| 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. |
| 2601003WL007050 | PB-01-003-029-001/22 | 1 | Rurah Singh | 2601003029/WC/9989001632 | Retaining wall of Kool (PF convrg, FY 2022-23, LAHRI BAWIAN) | 1234 | 2601003000NRG23210720220064307 | Rejected | Unclaimed/DEAF accounts | 29/07/2022 | PB2622001_210722APB_FTO_33789 | 64307 |
| 2601003WL0014788 | PB-01-003-029-001/22 | 1 | Rurah Singh | 2601003029/WC/9989001632 | Retaining wall of Kool (PF convrg, FY 2022-23, LAHRI BAWIAN) | 1234 | 2601003000NRG23271020220132112 | Rejected | No Such Account | 20/02/2023 | PB2622001_080223FTO_106284 | 132112 |
| 2601003WL0027353 | PB-01-003-029-001/22 | 1 | Rurah Singh | 2601003029/WC/9989001632 | Retaining wall of Kool (PF convrg, FY 2022-23, LAHRI BAWIAN) | 1234 | 2601003000NRG23131220230234624 | Yet to be process | | | | 234624 |