| 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. |
| 2608001WL001385 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989036746 | CLEANING AND DEEPING OF DRAIN VILL NAKKIYAN | 1108 | 2608001000NRG24120620230016450 | Rejected | Unclaimed/DEAF accounts | 17/06/2023 | PB2608001_120623APB_FTO_20482 | 16450 |
| 2608001WL0001578 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989036746 | CLEANING AND DEEPING OF DRAIN VILL NAKKIYAN | 1108 | 2608001000NRG24180620230019776 | Processed | | 27/06/2023 | PB2608001_190623FTO_23149 | 19776 |