| 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. |
| 2601002WL009801 | PB-01-002-026-001/17 | 1 | Sucha Ram | 2601002026/RS/9989028490 | Disposal Drain Datial 2022-23 | 1284 | 2601002000NRG23300820220089144 | Rejected | Unclaimed/DEAF accounts | 13/09/2022 | PB2601002_300822APB_FTO_48770 | 89144 |
| 2601002WL0011408 | PB-01-002-026-001/17 | 1 | Sucha Ram | 2601002026/RS/9989028490 | Disposal Drain Datial 2022-23 | 1284 | 2601002000NRG23160920220103476 | Processed | | 26/10/2022 | PB2601002_200922FTO_57019 | 103476 |