| 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. |
| 2601017WL012085 | PB-01-017-022-001/12 | 1 | GURDEEP SINGH | 2601017022/LD/9989034286 | Cleaning of weeds growth from the playground village majithi | 827 | 2601017000NRG23230920220108947 | Rejected | Unclaimed/DEAF accounts | 27/10/2022 | PB2601017_230922APB_FTO_59085 | 108947 |
| 2601017WL0020155 | PB-01-017-022-001/12 | 1 | GURDEEP SINGH | 2601017022/LD/9989034286 | Cleaning of weeds growth from the playground village majithi | 827 | 2601017000NRG23121220220177392 | Processed | | 29/03/2023 | PB2601017_210323FTO_116951 | 177392 |