| 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. |
| 2608001WL006353 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989035244 | CLEARANCE OF BOOTY WEED JALA SARKANDA ETC FROM WED VILL NAKKIYAN | 3413 | 2608001000NRG23101020220084043 | Rejected | Unclaimed/DEAF accounts | 27/10/2022 | PB2608001_101022APB_FTO_68105 | 84043 |
| 2608001WL0007048 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989035244 | CLEARANCE OF BOOTY WEED JALA SARKANDA ETC FROM WED VILL NAKKIYAN | 3413 | 2608001000NRG23311020220091278 | Processed | | 05/11/2022 | PB2608001_011122FTO_75595 | 91278 |