| 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. |
| 2607002WL002331 | PB-07-002-087-001/5 | 2 | Neelam Kumari | 2607002114/IC/96226 | Clearence of Muk Dep & Jungla Jala Shankerwala Distny (Pankhoo) | 352 | 2607002000NRG23010620220018868 | Rejected | No Such Account | 06/06/2022 | PB2607002_010622FTO_12819 | 18868 |
| 2607002WL0004274 | PB-07-002-087-001/5 | 2 | Neelam Kumari | 2607002114/IC/96226 | Clearence of Muk Dep & Jungla Jala Shankerwala Distny (Pankhoo) | 352 | 2607002000NRG23080720220036713 | Rejected | No Such Account | 18/07/2022 | PB2607002_080722FTO_28857 | 36713 |
| 2607002WL0013766 | PB-07-002-087-001/5 | 2 | Neelam Kumari | 2607002114/IC/96226 | Clearence of Muk Dep & Jungla Jala Shankerwala Distny (Pankhoo) | 352 | 2607002000NRG23171220220129647 | Processed | | 12/01/2023 | PB2607002_171222FTO_91530 | 129647 |