| 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. |
| 2608001WL002045 | PB-08-001-080-001/98 | 2 | JASWINDER KAUR | 2608001080/IC/106701 | ESTIMATE FOR MAINTENANCE AND CLEANING OF DRAIN JANDLA BHALLOWAL JINDWARI DAROLI THALUH VILL JANDLA | 1831 | 2608001000NRG24300620230028426 | Rejected | invalid Bank Identifier | 12/07/2023 | PB2608001_010723APB_FTO_28331 | 28426 |
| 2608001WL0002666 | PB-08-001-080-001/98 | 2 | JASWINDER KAUR | 2608001080/IC/106701 | ESTIMATE FOR MAINTENANCE AND CLEANING OF DRAIN JANDLA BHALLOWAL JINDWARI DAROLI THALUH VILL JANDLA | 1831 | 2608001000NRG24140720230039971 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 39971 |