| 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. |
| 2608001WL002903 | PB-08-001-048-001/60 | 2 | BHAJAN | 2608001048/LD/9989065366 | CLEANING AND DRESSING OF ROAD BERM VILL MEGHPUR | 2236 | 2608001000NRG24190720230043272 | Rejected | KYC Documents Pending | 31/07/2023 | PB2608001_190723APB_FTO_34910 | 43272 |
| 2608001WL0003533 | PB-08-001-048-001/60 | 2 | BHAJAN | 2608001048/LD/9989065366 | CLEANING AND DRESSING OF ROAD BERM VILL MEGHPUR | 2236 | 2608001000NRG24010820230054605 | Processed | | 07/08/2023 | PB2608001_020823FTO_40114 | 54605 |