| 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. |
| 2608002WL007718 | PB-08-002-060-001/69 | 1 | POOJA | 2608002060/LD/9989068012 | EARTH WORK IN KACCHA RASTA GP JATTPUR | 5082 | 2608002000NRG24251020230126456 | Rejected | No Such Account | 23/11/2023 | PB2608002_261023FTO_63799 | 126456 |
| 2608002WL0009287 | PB-08-002-060-001/69 | 1 | POOJA | 2608002060/LD/9989068012 | EARTH WORK IN KACCHA RASTA GP JATTPUR | 5082 | 2608002000NRG24031220230146183 | Processed | | 15/12/2023 | PB2608002_041223FTO_73007 | 146183 |