| 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. |
| 2615005WL004749 | PB-15-005-049-001/79 | 1 | Angrej Singh | 2615005049/RC/9989074443 | DMK jogewala to chiragshahwala GP Chiragshahwala FY 22-23 | 3637 | 2615005000NRG23260720220128719 | Rejected | Account closed | 30/07/2022 | PB2615005_260722FTO_35153 | 128719 |
| 2615005WL0005105 | PB-15-005-049-001/79 | 1 | Angrej Singh | 2615005049/RC/9989074443 | DMK jogewala to chiragshahwala GP Chiragshahwala FY 22-23 | 3637 | 2615005000NRG23030820220135584 | Rejected | No Such Account | 15/05/2023 | PB2615005_110423FTO_1705 | 135584 |
| 2615005WL0013513 | PB-15-005-049-001/79 | 1 | Angrej Singh | 2615005049/RC/9989074443 | DMK jogewala to chiragshahwala GP Chiragshahwala FY 22-23 | 3637 | 2615005000NRG23190520230307134 | Yet to be process | | | | 307134 |