| 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. |
| 2601015WL002063 | PB-01-015-065-001/8 | 2 | MANJU DEVI | 2601015065/RC/9989068805 | Construction of street & drain & severage ,jhakianlahri | 352 | 2601015000NRG23260520220014680 | Rejected | No Such Account | 02/06/2022 | PB2601015_260522FTO_11088 | 14680 |
| 2601015WL0007064 | PB-01-015-065-001/8 | 2 | MANJU DEVI | 2601015065/RC/9989068805 | Construction of street & drain & severage ,jhakianlahri | 352 | 2601015000NRG23210720220064350 | Rejected | No Such Account | 29/07/2022 | PB2601015_210722FTO_33901 | 64350 |
| 2601015WL0010404 | PB-01-015-065-001/8 | 2 | MANJU DEVI | 2601015065/RC/9989068805 | Construction of street & drain & severage ,jhakianlahri | 352 | 2601015000NRG23050920220095137 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 95137 |
| 2601015WL0027226 | PB-01-015-065-001/8 | 2 | MANJU DEVI | 2601015065/RC/9989068805 | Construction of street & drain & severage ,jhakianlahri | 352 | 2601015000NRG23050620230234380 | Processed | | 13/06/2023 | PB2601015_080623FTO_19308 | 234380 |