| 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. |
| 2601013WL006339 | PB-01-013-037-001/161 | 1 | MANJINDER SINGH | 2601013037/LD/9989062378 | JUNGLE CLEANING PEJO CHACK | 1134 | 2601013000NRG24010720230072591 | Rejected | Account closed | 13/07/2023 | PB2601013_010723APB_FTO_28326 | 72591 |
| 2601013WL0008330 | PB-01-013-037-001/161 | 1 | MANJINDER SINGH | 2601013037/LD/9989062378 | JUNGLE CLEANING PEJO CHACK | 1134 | 2601013000NRG24200720230094918 | Processed | | 28/07/2023 | PB2601013_200723FTO_35484 | 94918 |