| 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. |
| 2608002WL007714 | PB-08-002-079-001/65 | 1 | Karnail Singh | 2608002079/FP/9989037880 | EARTH WORK IN KACCHA DRAIN IN GP KUMBEWAL | 5031 | 2608002000NRG24251020230126397 | Rejected | No Such Account | 23/11/2023 | PB2608002_261023FTO_63799 | 126397 |
| 2608002WL0009452 | PB-08-002-079-001/65 | 1 | Karnail Singh | 2608002079/FP/9989037880 | EARTH WORK IN KACCHA DRAIN IN GP KUMBEWAL | 5031 | 2608002000NRG24061220230148341 | Processed | | 01/01/2024 | PB2608002_081223FTO_75020 | 148341 |