| 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. |
| 2608001WL001825 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989036746 | CLEANING AND DEEPING OF DRAIN VILL NAKKIYAN | 1685 | 2608001000NRG24260620230024498 | Rejected | Unclaimed/DEAF accounts | 15/07/2023 | PB2608001_260623APB_FTO_26015 | 24498 |
| 2608001WL0002759 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989036746 | CLEANING AND DEEPING OF DRAIN VILL NAKKIYAN | 1685 | 2608001000NRG24170720230040685 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 40685 |