| 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. |
| 2608001WL008195 | PB-08-001-127-001/121 | 1 | Manjeet Kaur | 2608001127/LD/9989064533 | CLEANING AND DRESSING OF ROAD BERMS VILL THAPPAL | 6378 | 2608001000NRG24071120230133662 | Rejected | No Such Account | 28/11/2023 | PB2608001_071123FTO_67020 | 133662 |
| 2608001WL0009259 | PB-08-001-127-001/121 | 1 | Manjeet Kaur | 2608001127/LD/9989064533 | CLEANING AND DRESSING OF ROAD BERMS VILL THAPPAL | 6378 | 2608001000NRG24011220230145999 | Rejected | No Such Account | 03/01/2024 | PB2608001_061223FTO_74176 | 145999 |
| 2608001WL0010833 | PB-08-001-127-001/121 | 1 | Manjeet Kaur | 2608001127/LD/9989064533 | CLEANING AND DRESSING OF ROAD BERMS VILL THAPPAL | 6378 | 2608001000NRG24120120240166684 | Processed | | 31/03/2024 | PB2608001_150124FTO_83898 | 166684 |