| 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. |
| 2608004WL005894 | PB-08-004-143-001/50 | 2 | Baljeet Kaur | 2608004143/LD/9989067208 | CLEANING AND DRESSING OF BERM VILL KALALMAJRA TO KAKRON 23-24 | 4296 | 2608004000NRG24150920230095879 | Rejected | Account closed | 10/11/2023 | PB2608004_150923FTO_52740 | 95879 |
| 2608004WL0008871 | PB-08-004-143-001/50 | 2 | Baljeet Kaur | 2608004143/LD/9989067208 | CLEANING AND DRESSING OF BERM VILL KALALMAJRA TO KAKRON 23-24 | 4296 | 2608004000NRG24231120230141338 | Processed | | 01/02/2024 | PB2608004_231123FTO_70888 | 141338 |