| 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. |
| 2601002WL012786 | PB-01-002-026-001/17 | 1 | Sucha Ram | 2601002026/RS/9989028490 | Disposal Drain Datial 2022-23 | 1532 | 2601002000NRG23031020220114769 | Rejected | Unclaimed/DEAF accounts | 27/10/2022 | PB2601002_031022APB_FTO_65274 | 114769 |
| 2601002WL0015298 | PB-01-002-026-001/17 | 1 | Sucha Ram | 2601002026/RS/9989028490 | Disposal Drain Datial 2022-23 | 1532 | 2601002000NRG23311020220136234 | Rejected | No Such Account | 04/11/2022 | PB2601002_311022FTO_75043 | 136234 |
| 2601002WL0020361 | PB-01-002-026-001/17 | 1 | Sucha Ram | 2601002026/RS/9989028490 | Disposal Drain Datial 2022-23 | 1532 | 2601002000NRG23131220220178767 | Processed | | 28/12/2022 | PB2601002_191222FTO_92031 | 178767 |