| 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. |
| 2608001WL003622 | PB-08-001-048-001/60 | 2 | BHAJAN | 2608001048/LD/9989065366 | CLEANING AND DRESSING OF ROAD BERM VILL MEGHPUR | 2648 | 2608001000NRG24020820230056141 | Rejected | KYC Documents Pending | 08/08/2023 | PB2608001_020823APB_FTO_40110 | 56141 |
| 2608001WL0004449 | PB-08-001-048-001/60 | 2 | BHAJAN | 2608001048/LD/9989065366 | CLEANING AND DRESSING OF ROAD BERM VILL MEGHPUR | 2648 | 2608001000NRG24200820230071722 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71722 |