| 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. |
| 2608001WL005031 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989035244 | CLEARANCE OF BOOTY WEED JALA SARKANDA ETC FROM WED VILL NAKKIYAN | 2648 | 2608001000NRG23060920220067645 | Rejected | Unclaimed/DEAF accounts | 13/09/2022 | PB2608001_060922APB_FTO_51401 | 67645 |
| 2608001WL0005664 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989035244 | CLEARANCE OF BOOTY WEED JALA SARKANDA ETC FROM WED VILL NAKKIYAN | 2648 | 2608001000NRG23210920220075954 | Processed | | 26/10/2022 | PB2608001_210922FTO_57719 | 75954 |