| 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. |
| 2608001WL002069 | PB-08-001-098-001/57 | 1 | SANTOSH RANI | 2608001098/LD/9989064894 | CLEANING AND DRESSING OF ROAD BERMS VILL MATHRA | 1655 | 2608001000NRG24010720230028696 | Rejected | invalid Bank Identifier | 12/07/2023 | PB2608001_010723APB_FTO_28331 | 28696 |
| 2608001WL0002664 | PB-08-001-098-001/57 | 1 | SANTOSH RANI | 2608001098/LD/9989064894 | CLEANING AND DRESSING OF ROAD BERMS VILL MATHRA | 1655 | 2608001000NRG24140720230039968 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 39968 |