| 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. |
| 2608004WL004510 | PB-08-004-163-001/142 | 1 | Hardeep Kaur | 2608004163/FP/9989037315 | WORK BY DRAN DEPT RD 4500-9373 GO SARARI AND KUDSPUR BARI 23-24 | 2914 | 2608004000NRG24210820230072533 | Rejected | No Such Account | 08/09/2023 | PB2608004_230823FTO_46643 | 72533 |
| 2608004WL0005757 | PB-08-004-163-001/142 | 1 | Hardeep Kaur | 2608004163/FP/9989037315 | WORK BY DRAN DEPT RD 4500-9373 GO SARARI AND KUDSPUR BARI 23-24 | 2914 | 2608004000NRG24130920230093562 | Processed | | 11/11/2023 | PB2608004_280923FTO_56540 | 93562 |