| 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. |
| 2602006WL002925 | PB-02-006-089-001/63 | 1 | PURAN SINGH | 2602006089/FP/9988998068 | WADALA DRAIN( R.D-18074 TO 36200)-WADALA KALAN 2020-21 | 527 | 2602006000NRG22120520210038010 | Rejected | No Such Account | 21/05/2021 | PB2602006_120521FTO_22477 | 38010 |
| 2602006WL007016 | PB-02-006-089-001/63 | 1 | PURAN SINGH | 2602006089/FP/9988998068 | WADALA DRAIN( R.D-18074 TO 36200)-WADALA KALAN 2020-21 | 527 | 2602006000NRG22020720210099673 | Rejected | No Such Account | 17/07/2021 | PB2602006_080721FTO_60808 | 99673 |
| 2602006WL013161 | PB-02-006-089-001/63 | 1 | PURAN SINGH | 2602006089/FP/9988998068 | WADALA DRAIN( R.D-18074 TO 36200)-WADALA KALAN 2020-21 | 527 | 2602006000NRG22061220210178551 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 178551 |
| 2602006WL0016224 | PB-02-006-089-001/63 | 1 | PURAN SINGH | 2602006089/FP/9988998068 | WADALA DRAIN( R.D-18074 TO 36200)-WADALA KALAN 2020-21 | 527 | 2602006000NRG22281120220207938 | Yet to be process | | | | 207938 |