| 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. |
| 2620009WL001402 | PB-20-009-018-001/770 | 1 | Kashmir Kaur | 2620009019/IC/97432 | Berm cutting and silt clearance of Jagatpur Distributery | 381 | 2620009000NRG23260620220023886 | Rejected | No Such Account | 08/08/2022 | PB2620009_300722FTO_36655 | 23886 |
| 2620009WL0005776 | PB-20-009-018-001/770 | 1 | Kashmir Kaur | 2620009019/IC/97432 | Berm cutting and silt clearance of Jagatpur Distributery | 381 | 2620009000NRG23181020220081129 | Yet to be process | | | | 81129 |