| 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. |
| 2607005WL010493 | PB-07-005-107-002/100 | 1 | HARMAIL SINGH | 2607005107/FP/9989035674 | FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(KATAHUHAR | 2171 | 2607005000NRG23211020220102358 | Rejected | No Such Account | 04/11/2022 | PB2607005_211022FTO_72729 | 102358 |
| 2607005WL0011655 | PB-07-005-107-002/100 | 1 | HARMAIL SINGH | 2607005107/FP/9989035674 | FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(KATAHUHAR | 2171 | 2607005000NRG23111120220111934 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 111934 |