| 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. |
| 2608004WL007159 | PB-08-004-139-001/33 | 2 | Gurdev Kaur | 2608004139/LD/9989068349 | Maintenance and Clearance of Play Ground Vill. Nuhon | 5330 | 2608004000NRG24111020230117363 | Rejected | Account Description Does not Tally | 13/11/2023 | PB2608004_111023FTO_60556 | 117363 |
| 2608004WL0009819 | PB-08-004-139-001/33 | 2 | Gurdev Kaur | 2608004139/LD/9989068349 | Maintenance and Clearance of Play Ground Vill. Nuhon | 5330 | 2608004000NRG24131220230153262 | Rejected | No Such Account | 12/03/2024 | PB2608004_141223FTO_76787 | 153262 |
| 2608004WL0012329 | PB-08-004-139-001/33 | 2 | Gurdev Kaur | 2608004139/LD/9989068349 | Maintenance and Clearance of Play Ground Vill. Nuhon | 5330 | 2608004000NRG24190320240187313 | Processed | | 20/04/2024 | PB2608004_200324FTO_94417 | 187313 |