| 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. |
| 2608001WL002351 | PB-08-001-046-001/170 | 1 | CHARAN KAUR | 2608001046/LD/9989023319 | CLEANING AND DRESSING OF EMBANKMENT OF BERM NANGAL NIKKU UPPER | 987 | 2608001000NRG23300620220028866 | Rejected | Account closed | 11/07/2022 | PB2608001_010722FTO_26028 | 28866 |
| 2608001WL0003194 | PB-08-001-046-001/170 | 1 | CHARAN KAUR | 2608001046/LD/9989023319 | CLEANING AND DRESSING OF EMBANKMENT OF BERM NANGAL NIKKU UPPER | 987 | 2608001000NRG23200720220040742 | Rejected | Account closed | 29/07/2022 | PB2608001_210722FTO_33694 | 40742 |
| 2608001WL0003687 | PB-08-001-046-001/170 | 1 | CHARAN KAUR | 2608001046/LD/9989023319 | CLEANING AND DRESSING OF EMBANKMENT OF BERM NANGAL NIKKU UPPER | 987 | 2608001000NRG23020820220047861 | Processed | | 13/08/2022 | PB2608001_050822FTO_38583 | 47861 |