| 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. |
| 2608002WL002102 | PB-08-002-050-001/52 | 1 | Giyano | 2608002050/LD/9989062920 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD GOLU MAJRA | 1199 | 2608002000NRG24010720230029156 | Rejected | invalid Bank Identifier | 12/07/2023 | PB2608002_010723APB_FTO_28344 | 29156 |
| 2608002WL0002740 | PB-08-002-050-001/52 | 1 | Giyano | 2608002050/LD/9989062920 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD GOLU MAJRA | 1199 | 2608002000NRG24160720230040352 | Processed | | 28/07/2023 | PB2608002_210723FTO_35917 | 40352 |