| 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. |
| 2608004WL002779 | PB-08-004-001-001/66 | 2 | Sandeep Singh | 2608004140/FP/9989037217 | WORK BY DRAIN DEPT RD 15000-21000 MANSOOHA KALAN 23-24 | 1753 | 2608004000NRG24170720230041008 | Rejected | No Such Account | 31/07/2023 | PB2608004_180723FTO_34374 | 41008 |
| 2608004WL0005276 | PB-08-004-001-001/66 | 2 | Sandeep Singh | 2608004140/FP/9989037217 | WORK BY DRAIN DEPT RD 15000-21000 MANSOOHA KALAN 23-24 | 1753 | 2608004000NRG24040920230085881 | Processed | | 07/11/2023 | PB2608004_050923FTO_50279 | 85881 |