| 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. |
| 2614002WL003282 | PB-14-002-034-001/38 | 1 | PARSHOTAM LAL | 2614002034/LD/9989030442 | ROAD SIDE BERM EARTH WORK AT VILLAGE KAULGARH | 808 | 2614002000NRG23080820220039406 | Rejected | Unclaimed/DEAF accounts | 20/08/2022 | PB2614002_080822APB_FTO_39470 | 39406 |
| 2614002WL0006538 | PB-14-002-034-001/38 | 1 | PARSHOTAM LAL | 2614002034/LD/9989030442 | ROAD SIDE BERM EARTH WORK AT VILLAGE KAULGARH | 808 | 2614002000NRG23071120220080794 | Processed | | 25/11/2022 | PB2614002_181122FTO_81013 | 80794 |