| 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. |
| 2608004WL010794 | PB-08-004-042-001/151 | 1 | jatinder singh | 2608004010/FP/9989036222 | WORK BY DRIAN DEPT RD 30050-40000(RAILLON PAPRALA MANSUHA GOBINPUR) (19.53)22-23 | 5945 | 2608004000NRG23140320230140490 | Rejected | Account closed | 05/04/2023 | PB2608004_140323APB_FTO_113405 | 140490 |
| 2608004WL0011315 | PB-08-004-042-001/151 | 1 | jatinder singh | 2608004010/FP/9989036222 | WORK BY DRIAN DEPT RD 30050-40000(RAILLON PAPRALA MANSUHA GOBINPUR) (19.53)22-23 | 5945 | 2608004000NRG23050520230147027 | Processed | | 24/05/2023 | PB2608004_160523FTO_10676 | 147027 |