| 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. |
| 2608001WL002067 | PB-08-001-019-001/18 | 1 | ujagar singh | 2608001019/RC/9989088105 | CLEANING AND LAND LEVELING IN STREET VILL BELA DHAINI LOWER | 1638 | 2608001000NRG24010720230028636 | Rejected | invalid Bank Identifier | 12/07/2023 | PB2608001_010723APB_FTO_28331 | 28636 |
| 2608001WL0002665 | PB-08-001-019-001/18 | 1 | ujagar singh | 2608001019/RC/9989088105 | CLEANING AND LAND LEVELING IN STREET VILL BELA DHAINI LOWER | 1638 | 2608001000NRG24140720230039969 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 39969 |