| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609011WL005018 | PB-09-011-047-001/53 | 4 | surinder singh | 2609011001/RC/9989072273 | Road berm work (samana patran road to arnetu) at vill ARNETU | 2066 | 2609011000NRG23240620220097489 | Rejected | No Such Account | 02/07/2022 | PB2609011_270622FTO_23025 | 97489 |
| 2609011WL0005888 | PB-09-011-047-001/53 | 4 | surinder singh | 2609011001/RC/9989072273 | Road berm work (samana patran road to arnetu) at vill ARNETU | 2066 | 2609011000NRG23060720220111181 | Processed | | 12/07/2022 | PB2609011_070722FTO_28279 | 111181 |