| 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. |
| 2608004WL000086 | PB-08-004-042-001/151 | 1 | jatinder singh | 2608004010/FP/9989036222 | WORK BY DRIAN DEPT RD 30050-40000(RAILLON PAPRALA MANSUHA GOBINPUR) (19.53)22-23 | 33 | 2608004000NRG24200420230001197 | Rejected | Account closed | 18/05/2023 | PB2608004_210423APB_FTO_4405 | 1197 |
| 2608004WL0000977 | PB-08-004-042-001/151 | 1 | jatinder singh | 2608004010/FP/9989036222 | WORK BY DRIAN DEPT RD 30050-40000(RAILLON PAPRALA MANSUHA GOBINPUR) (19.53)22-23 | 33 | 2608004000NRG24290520230010712 | Processed | | 07/06/2023 | PB2608004_290523FTO_15044 | 10712 |