| 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. |
| 2608007WL006479 | PB-08-007-017-001/3-A | 2 | manpreet kaur | 2608007017/LD/9989067257 | Estimate for the Jungle Cleaning & Land levelling Shamsanghat ( Near Pond ) CHATAMLI 2023/2024 | 2592 | 2608007000NRG24270920230106310 | Rejected | Account closed | 13/11/2023 | PB2608007_270923APB_FTO_56490 | 106310 |
| 2608007WL0009059 | PB-08-007-017-001/3-A | 2 | manpreet kaur | 2608007017/LD/9989067257 | Estimate for the Jungle Cleaning & Land levelling Shamsanghat ( Near Pond ) CHATAMLI 2023/2024 | 2592 | 2608007000NRG24291120230143748 | Processed | | 01/01/2024 | PB2608007_301123FTO_72538 | 143748 |