| 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. |
| 2608004WL00008 | PB-08-004-047-001/6 | 1 | Kura Singh | 2608004093/RS/9989028160 | CONS.B/WALL AND JUNGLE CLEANING EARTH WORK SWM AREA GP DAKALA CONV. WORK (1.80) | 28 | 2608004000NRG23120420220000053 | Rejected | No Such Account | 17/05/2022 | PB2608004_130422FTO_1801 | 53 |
| 2608004WL0002299 | PB-08-004-047-001/6 | 1 | Kura Singh | 2608004093/RS/9989028160 | CONS.B/WALL AND JUNGLE CLEANING EARTH WORK SWM AREA GP DAKALA CONV. WORK (1.80) | 28 | 2608004000NRG23290620220028076 | Processed | | 28/07/2022 | PB2608004_250722FTO_34666 | 28076 |