| 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. |
| 2608002WL010914 | PB-08-002-113-001/113 | 1 | Lakshami Mukhiya | 2608002113/LD/9989038008 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD SAINIMAJRA | 5058 | 2608002000NRG23210320230142559 | Rejected | No Such Account | 27/03/2023 | PB2608002_210323FTO_116907 | 142559 |
| 2608002WL0011369 | PB-08-002-113-001/113 | 1 | Lakshami Mukhiya | 2608002113/LD/9989038008 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD SAINIMAJRA | 5058 | 2608002000NRG23030820230147122 | Processed | | 06/11/2023 | PB2608002_010923FTO_49603 | 147122 |