| 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. |
| 2608001WL008688 | PB-08-001-048-001/60 | 2 | BHAJAN | 2608001048/LD/9989036057 | CLEANING AND DRESSING OF ROAD BERM VILL MEGHPUR 2022-23 | 4912 | 2608001000NRG23141220220108145 | Rejected | KYC Documents Pending | 22/12/2022 | PB2608001_141222APB_FTO_90281 | 108145 |
| 2608001WL0011322 | PB-08-001-048-001/60 | 2 | BHAJAN | 2608001048/LD/9989036057 | CLEANING AND DRESSING OF ROAD BERM VILL MEGHPUR 2022-23 | 4912 | 2608001000NRG23100520230147039 | Processed | | 25/05/2023 | PB2608001_210523FTO_12460 | 147039 |