| 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. |
| 2615004WL007585 | PB-15-004-033-001/1121 | 1 | Gurdev Singh | 2615004033/FP/9989035920 | Cleaning of Bassia Drain(Saidoke) | 5795 | 2615004000NRG23280920220180895 | Rejected | No Such Account | 27/10/2022 | PB2615004_280922FTO_63030 | 180895 |
| 2615004WL0008514 | PB-15-004-033-001/1121 | 1 | Gurdev Singh | 2615004033/FP/9989035920 | Cleaning of Bassia Drain(Saidoke) | 5795 | 2615004000NRG23011120220198898 | Processed | | 21/11/2022 | PB2615004_011122FTO_75217 | 198898 |