| 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. |
| 2608001WL002068 | PB-08-001-110-001/60 | 1 | MADAN LAL | 2608001110/LD/9989064895 | CLEANING AND DRESSING OF ROAD BERMS VILL DOLOWAL UPPER | 1649 | 2608001000NRG24010720230028675 | Rejected | invalid Bank Identifier | 12/07/2023 | PB2608001_010723APB_FTO_28331 | 28675 |
| 2608001WL0002663 | PB-08-001-110-001/60 | 1 | MADAN LAL | 2608001110/LD/9989064895 | CLEANING AND DRESSING OF ROAD BERMS VILL DOLOWAL UPPER | 1649 | 2608001000NRG24140720230039965 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 39965 |