| 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. |
| 2607005WL009427 | PB-07-005-107-002/38 | 1 | GURMAJ SINGH | 2607005107/FP/9989035674 | FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(KATAHUHAR | 1964 | 2607005000NRG23300920220091186 | Rejected | No Such Account | 27/10/2022 | PB2607005_300922FTO_64840 | 91186 |
| 2607005WL0011533 | PB-07-005-107-002/38 | 1 | GURMAJ SINGH | 2607005107/FP/9989035674 | FLOOD PROTECION OF BUNDH AND CLEANING OF CHOE(KATAHUHAR | 1964 | 2607005000NRG23091120220111435 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 111435 |