| 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. |
| 2608002WL007218 | PB-08-002-063-001/137 | 2 | KAMLESH DEVI | 2608002063/LD/9989035564 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD AT VILLAGE JHANDIAN KALAN | 3299 | 2608002000NRG23021120220092841 | Rejected | Account closed | 11/11/2022 | PB2608002_021122FTO_76089 | 92841 |
| 2608002WL0009552 | PB-08-002-063-001/137 | 2 | KAMLESH DEVI | 2608002063/LD/9989035564 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD AT VILLAGE JHANDIAN KALAN | 3299 | 2608002000NRG23100120230118957 | Processed | | 20/01/2023 | PB2608002_110123FTO_99795 | 118957 |