| 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. |
| 2609009WL022891 | PB-09-009-071-001/89 | 1 | NISHA | 2609009/IC/100852 | Clearance of Jalla,weed, butti of Rohti Disty. (248-11000)at Vil. Rohti Mouran | 12098 | 2609009000NRG23140320230367041 | Rejected | Unclaimed/DEAF accounts | 05/04/2023 | PB2609013_140323APB_FTO_113037 | 367041 |
| 2609009WL0025669 | PB-09-009-071-001/89 | 1 | NISHA | 2609009/IC/100852 | Clearance of Jalla,weed, butti of Rohti Disty. (248-11000)at Vil. Rohti Mouran | 12098 | 2609009000NRG23260420230438254 | Rejected | No Such Account | 18/05/2023 | PB2609013_260423FTO_5594 | 438254 |
| 2609009WL0025991 | PB-09-009-071-001/89 | 1 | NISHA | 2609009/IC/100852 | Clearance of Jalla,weed, butti of Rohti Disty. (248-11000)at Vil. Rohti Mouran | 12098 | 2609009000NRG23260520230438963 | Processed | | 27/06/2023 | PB2609013_190623FTO_23295 | 438963 |