| 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. |
| 2608002WL002694 | PB-08-002-125-001/63 | 2 | HARI KISHAN | 2608002125/LD/9989030996 | CLEANING AND DRESSING OF EMBENKMENT OF ROAD SINGH PUR | 1215 | 2608002000NRG23070720220033517 | Rejected | No Such Account | 13/07/2022 | PB2608002_070722FTO_28355 | 33517 |
| 2608002WL0006058 | PB-08-002-125-001/63 | 2 | HARI KISHAN | 2608002125/LD/9989030996 | CLEANING AND DRESSING OF EMBENKMENT OF ROAD SINGH PUR | 1215 | 2608002000NRG23021020220080647 | Processed | | 03/11/2022 | PB2608002_261022FTO_73418 | 80647 |