| 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. |
| 2608004WL009583 | PB-08-004-028-001/85 | 1 | harmesh kaur | 2608004028/LD/9989036978 | CLEANING AND DRESSING OF SCHOOL PLAY GROUND AND POND VILL BHAGWANTPUR 2022-23 | 5343 | 2608004000NRG23110120230119378 | Rejected | Account closed | 02/02/2023 | PB2608004_300123FTO_104609 | 119378 |
| 2608004WL0010200 | PB-08-004-028-001/85 | 1 | harmesh kaur | 2608004028/LD/9989036978 | CLEANING AND DRESSING OF SCHOOL PLAY GROUND AND POND VILL BHAGWANTPUR 2022-23 | 5343 | 2608004000NRG23090220230127051 | Processed | | 03/04/2023 | PB2608004_140323FTO_113223 | 127051 |