| 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. |
| 2607005WL007082 | PB-07-005-157-001/87 | 1 | Gurbachan Singh | 2607005157/RS/9989030076 | rana solid waste mangement | 1717 | 2607005000NRG24210720230061917 | Rejected | Account closed | 31/07/2023 | PB2607005_210723FTO_35909 | 61917 |
| 2607005WL0008638 | PB-07-005-157-001/87 | 1 | Gurbachan Singh | 2607005157/RS/9989030076 | rana solid waste mangement | 1717 | 2607005000NRG24080820230074939 | Processed | | 12/08/2023 | PB2607005_080823FTO_41961 | 74939 |