| 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. |
| 2610007WL014100 | PB-10-007-035-001/25 | 1 | Leela Singh | 2610007003/IC/100157 | Clearence of Arakwas Rajwaha Burji No 10249-29470 Minor No1 Gp Arakwas 2022-23 (10.07) | 4594 | 2610007000NRG23281120220257141 | Rejected | No Such Account | 02/12/2022 | PB2610007_281122FTO_84153 | 257141 |
| 2610007WL0014888 | PB-10-007-035-001/25 | 1 | Leela Singh | 2610007003/IC/100157 | Clearence of Arakwas Rajwaha Burji No 10249-29470 Minor No1 Gp Arakwas 2022-23 (10.07) | 4594 | 2610007000NRG23071220220270756 | Rejected | No Such Account | 22/12/2022 | PB2610007_131222FTO_90092 | 270756 |
| 2610007WL0021024 | PB-10-007-035-001/25 | 1 | Leela Singh | 2610007003/IC/100157 | Clearence of Arakwas Rajwaha Burji No 10249-29470 Minor No1 Gp Arakwas 2022-23 (10.07) | 4594 | 2610007000NRG23110520230383825 | Processed | | 25/05/2023 | PB2610007_210523FTO_12440 | 383825 |