| 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. |
| 2616001WL000200 | PB-16-001-099-001/732 | 1 | Sunita Devi | 2616001099/IC/94470 | Repair & Maint of distributary Canal for Community village nawa rupana | 696 | 2616001000NRG23210420220007872 | Rejected | No Such Account | 12/05/2022 | PB2616001_220422FTO_3402 | 7872 |
| 2616001WL0002192 | PB-16-001-099-001/732 | 1 | Sunita Devi | 2616001099/IC/94470 | Repair & Maint of distributary Canal for Community village nawa rupana | 696 | 2616001000NRG23070720220109371 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 109371 |