| 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. |
| 2608004WL010066 | 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 | 5733 | 2608004000NRG23310120230125801 | Rejected | Account closed | 14/02/2023 | PB2608004_030223APB_FTO_105746 | 125801 |
| 2608004WL0010276 | 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 | 5733 | 2608004000NRG23160220230127535 | Processed | | 03/04/2023 | PB2608004_140323FTO_113223 | 127535 |