| 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. |
| 2610013WL009237 | PB-10-013-004-001/188 | 2 | Kamla devi | 2610013004/RC/GIS/21034 | Leveling of kacha Rasta GP Bangha to Bushera road FY 2223 | 2950 | 2610013000NRG23200920220179346 | Rejected | Account closed | 27/10/2022 | PB2610013_200922FTO_57093 | 179346 |
| 2610013WL0012150 | PB-10-013-004-001/188 | 2 | Kamla devi | 2610013004/RC/GIS/21034 | Leveling of kacha Rasta GP Bangha to Bushera road FY 2223 | 2950 | 2610013000NRG23021120220229483 | Processed | | 15/11/2022 | PB2610013_031122FTO_76199 | 229483 |