| 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. |
| 2616005WL009303 | PB-16-005-057-001/239 | 1 | SUKHA SINGH | 2616005057/RC/9989068348 | Repair and Maintenance Of Bitumen Top Roads For Comm Road Berm Vill Sotha | 11196 | 2616005000NRG23110120230328348 | Rejected | Account closed | 21/01/2023 | PB2616005_120123FTO_99857 | 328348 |
| 2616005WL0009867 | PB-16-005-057-001/239 | 1 | SUKHA SINGH | 2616005057/RC/9989068348 | Repair and Maintenance Of Bitumen Top Roads For Comm Road Berm Vill Sotha | 11196 | 2616005000NRG23290120230345887 | Processed | | 03/04/2023 | PB2616005_010223FTO_105425 | 345887 |