| 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. |
| 2608003WL011622 | PB-08-003-019-002/32 | 1 | Ajmer singh | 2608003019/LD/9989064731 | EMBANKMENT OF ROAD BERM GP DAUDPUR KHURD | 5614 | 2608003000NRG24210220240176731 | Rejected | A/c Blocked or Frozen | 18/04/2024 | PB2608003_210224APB_FTO_88695 | 176731 |
| 2608003WL0013028 | PB-08-003-019-002/32 | 1 | Ajmer singh | 2608003019/LD/9989064731 | EMBANKMENT OF ROAD BERM GP DAUDPUR KHURD | 5614 | 2608003000NRG24230420240197065 | Processed | | 30/04/2024 | PB2608003_230424FTO_3065 | 197065 |