| 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. |
| 2608004WL007601 | PB-08-004-160-001/77 | 1 | Chetna Devi | 2608004160/FP/9989034912 | EARTH WORK IN DRAIN GP TAJPUR | 5714 | 2608004000NRG24201020230124909 | Rejected | Account closed | 23/11/2023 | PB2608004_201023FTO_62771 | 124909 |
| 2608004WL0009489 | PB-08-004-160-001/77 | 1 | Chetna Devi | 2608004160/FP/9989034912 | EARTH WORK IN DRAIN GP TAJPUR | 5714 | 2608004000NRG24061220230148846 | Processed | | 01/01/2024 | PB2608004_071223FTO_74886 | 148846 |