| 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. |
| 2608001WL005482 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989035244 | CLEARANCE OF BOOTY WEED JALA SARKANDA ETC FROM WED VILL NAKKIYAN | 2924 | 2608001000NRG23160920220073614 | Rejected | Unclaimed/DEAF accounts | 02/11/2022 | PB2608001_160922APB_FTO_55896 | 73614 |
| 2608001WL0007418 | PB-08-001-118-001/2 | 1 | DARSHAN SINGH | 2608001119/FP/9989035244 | CLEARANCE OF BOOTY WEED JALA SARKANDA ETC FROM WED VILL NAKKIYAN | 2924 | 2608001000NRG23091120220094788 | Processed | | 16/11/2022 | PB2608001_091122FTO_78033 | 94788 |