| 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. |
| 2609011WL018747 | PB-09-011-002-001/254 | 2 | Suman | 2609011002/LD/9989029955 | Land leveling of water works/ARNO | 6192 | 2609011000NRG23301220220290921 | Rejected | Account closed | 09/01/2023 | PB2609011_301222APB_FTO_96167 | 290921 |
| 2609011WL0020912 | PB-09-011-002-001/254 | 2 | Suman | 2609011002/LD/9989029955 | Land leveling of water works/ARNO | 6192 | 2609011000NRG23290120230322726 | Processed | | 01/02/2023 | PB2609011_300123FTO_104491 | 322726 |