| 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. |
| 2608004WL009786 | PB-08-004-039-001/78 | 2 | gurdeep singh | 2608004069/LD/9989035596 | CLEANING AND DRESSING OF ROAD BERM VILL KOTBALA 2022-23 | 5498 | 2608004000NRG23190120230121919 | Rejected | No Such Account | 02/02/2023 | PB2608004_300123FTO_104609 | 121919 |
| 2608004WL0010199 | PB-08-004-039-001/78 | 2 | gurdeep singh | 2608004069/LD/9989035596 | CLEANING AND DRESSING OF ROAD BERM VILL KOTBALA 2022-23 | 5498 | 2608004000NRG23090220230127050 | Processed | | 03/04/2023 | PB2608004_140323FTO_113223 | 127050 |