| 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. |
| 2608002WL008952 | PB-08-002-121-001/47 | 1 | BIMLA RANI | 2608002121/LD/9989067196 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP SAUPUR | 6004 | 2608002000NRG24281120230142429 | Rejected | No Such Account | 02/01/2024 | PB2608002_281123FTO_71688 | 142429 |
| 2608002WL0011533 | PB-08-002-121-001/47 | 1 | BIMLA RANI | 2608002121/LD/9989067196 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP SAUPUR | 6004 | 2608002000NRG24160220240175413 | Processed | | 13/04/2024 | PB2608002_200224FTO_88387 | 175413 |