| 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. |
| 2601015WL006349 | PB-01-015-017-001/606 | 1 | Meenakshi | 2601015017/RS/9989028405 | Disposal drain,ferozpur kalan | 1133 | 2601015000NRG23120720220057741 | Rejected | No Such Account | 18/07/2022 | PB2601015_120722FTO_30269 | 57741 |
| 2601015WL0007065 | PB-01-015-017-001/606 | 1 | Meenakshi | 2601015017/RS/9989028405 | Disposal drain,ferozpur kalan | 1133 | 2601015000NRG23210720220064356 | Rejected | No Such Account | 29/07/2022 | PB2601015_210722FTO_33901 | 64356 |
| 2601015WL0011521 | PB-01-015-017-001/606 | 1 | Meenakshi | 2601015017/RS/9989028405 | Disposal drain,ferozpur kalan | 1133 | 2601015000NRG23180920220104288 | Processed | | 26/11/2022 | PB2601015_211122FTO_81793 | 104288 |