| 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. |
| 2607004WL016579 | PB-07-004-100-001/39 | 4 | Jitan | 2607004100/FP/9989036083 | Cleaning of Choh (Rani Pind) 22-23 | 2002 | 2607004000NRG23140320230154420 | Rejected | Unclaimed/DEAF accounts | 05/04/2023 | PB2607004_140323APB_FTO_112931 | 154420 |
| 2607004WL0018959 | PB-07-004-100-001/39 | 4 | Jitan | 2607004100/FP/9989036083 | Cleaning of Choh (Rani Pind) 22-23 | 2002 | 2607004000NRG23030520230182321 | Processed | | 19/05/2023 | PB2607004_120523FTO_9933 | 182321 |