| 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. |
| 2608004WL007699 | PB-08-004-064-001/33 | 2 | Gian Kaur | 2608004064/LD/9989068613 | Maintenance and Levelling in the School Ground Vill. Pati Lahean | 5762 | 2608004000NRG24251020230126218 | Rejected | No Such Account | 23/11/2023 | PB2608004_251023FTO_63646 | 126218 |
| 2608004WL0009591 | PB-08-004-064-001/33 | 2 | Gian Kaur | 2608004064/LD/9989068613 | Maintenance and Levelling in the School Ground Vill. Pati Lahean | 5762 | 2608004000NRG24111220230150214 | Processed | | 09/03/2024 | PB2608004_111223FTO_75830 | 150214 |