| 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. |
| 2608004WL004588 | PB-08-004-120-001/79 | 1 | Rohin khan | 2608004120/FP/9989037538 | WORK BY DRAIN DEPT RD 8386-11506 BABNI KALALN SANTOKHGARH TAPPRAIN PANJOLA 23-24 | 3462 | 2608004000NRG24210820230073786 | Rejected | No Such Account | 08/09/2023 | PB2608004_230823FTO_46643 | 73786 |
| 2608004WL0005756 | PB-08-004-120-001/79 | 1 | Rohin khan | 2608004120/FP/9989037538 | WORK BY DRAIN DEPT RD 8386-11506 BABNI KALALN SANTOKHGARH TAPPRAIN PANJOLA 23-24 | 3462 | 2608004000NRG24130920230093561 | Processed | | 11/11/2023 | PB2608004_280923FTO_56540 | 93561 |