| 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. |
| 2608002WL003774 | PB-08-002-130-001/111 | 1 | Ram Parkash | 2608002130/LD/9989063003 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD THANA | 2238 | 2608002000NRG24050820230058886 | Rejected | No Such Account | 11/08/2023 | PB2608002_050823FTO_41326 | 58886 |
| 2608002WL0004465 | PB-08-002-130-001/111 | 1 | Ram Parkash | 2608002130/LD/9989063003 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD THANA | 2238 | 2608002000NRG24200820230071746 | Processed | | 28/08/2023 | PB2608002_210823FTO_46011 | 71746 |