| 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. |
| 2608004WL010933 | 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 | 6560 | 2608004000NRG23210320230142799 | Rejected | Account closed | 31/03/2023 | PB2608004_220323APB_FTO_117651 | 142799 |
| 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 | 6560 | 2608004000NRG23050520230147025 | Processed | | 24/05/2023 | PB2608004_160523FTO_10676 | 147025 |