| 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. |
| 2608001WL004390 | PB-08-001-064-001/198 | 1 | SUMAN DEVI | 2608001064/LD/9989033385 | CLEANING AND DRESSING OF ROAD BERMS VILL KHAMERA | 2130 | 2608001000NRG23220820220058684 | Rejected | A/c Blocked or Frozen | 02/09/2022 | PB2608001_220822APB_FTO_43538 | 58684 |
| 2608001WL0005670 | PB-08-001-064-001/198 | 1 | SUMAN DEVI | 2608001064/LD/9989033385 | CLEANING AND DRESSING OF ROAD BERMS VILL KHAMERA | 2130 | 2608001000NRG23210920220075966 | Processed | | 26/10/2022 | PB2608001_210922FTO_57719 | 75966 |