| 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. |
| 2608003WL002051 | PB-08-003-064-001/5-A | 1 | Balvinder Kaur | 2608003064/LD/9989064227 | Maintenance of Road Berms ( Rolu majra To samrouli ) ROLU MAJRA 2023/2024 | 789 | 2608003000NRG24300620230028528 | Rejected | invalid Bank Identifier | 12/07/2023 | PB2608003_300623APB_FTO_28239 | 28528 |
| 2608003WL0002659 | PB-08-003-064-001/5-A | 1 | Balvinder Kaur | 2608003064/LD/9989064227 | Maintenance of Road Berms ( Rolu majra To samrouli ) ROLU MAJRA 2023/2024 | 789 | 2608003000NRG24140720230039955 | Processed | | 20/07/2023 | PB2608003_140723FTO_33053 | 39955 |