| 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. |
| 2608002WL002089 | PB-08-002-092-001/40 | 2 | BHOLI DEVI | 2608002008/LD/9989062876 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD ASMANPUR | 1174 | 2608002000NRG24010720230029059 | Rejected | invalid Bank Identifier | 12/07/2023 | PB2608002_010723APB_FTO_28341 | 29059 |
| 2608002WL0002595 | PB-08-002-092-001/40 | 2 | BHOLI DEVI | 2608002008/LD/9989062876 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD ASMANPUR | 1174 | 2608002000NRG24140720230038847 | Processed | | 28/07/2023 | PB2608002_210723FTO_35917 | 38847 |