| 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. |
| 2601015WL005003 | PB-01-015-017-001/601 | 1 | Abhisekh | 2601015017/RS/9989028405 | Disposal drain,ferozpur kalan | 950 | 2601015000NRG23290620220043717 | Rejected | No Such Account | 30/07/2022 | PB2601015_290622FTO_24747 | 43717 |
| 2601015WL0009195 | PB-01-015-017-001/601 | 1 | Abhisekh | 2601015017/RS/9989028405 | Disposal drain,ferozpur kalan | 950 | 2601015000NRG23220820220084153 | Rejected | No Such Account | 03/09/2022 | PB2601015_250822FTO_46802 | 84153 |
| 2601015WL0011521 | PB-01-015-017-001/601 | 1 | Abhisekh | 2601015017/RS/9989028405 | Disposal drain,ferozpur kalan | 950 | 2601015000NRG23180920220104293 | Processed | | 26/11/2022 | PB2601015_211122FTO_81793 | 104293 |