| 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. |
| 2608004WL003875 | PB-08-004-119-001/36 | 2 | Santosh Kumari | 2608004119/LD/9989066343 | CLEANING AND DRESSING OF BERM VILL DABURJI 23-24 | 2720 | 2608004000NRG24080820230060837 | Rejected | No Such Account | 17/08/2023 | PB2608004_090823FTO_42265 | 60837 |
| 2608004WL0005194 | PB-08-004-119-001/36 | 2 | Santosh Kumari | 2608004119/LD/9989066343 | CLEANING AND DRESSING OF BERM VILL DABURJI 23-24 | 2720 | 2608004000NRG24010920230084626 | Processed | | 07/11/2023 | PB2608004_050923FTO_50279 | 84626 |