| 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. |
| 2614004WL002930 | PB-14-004-086-001/68 | 1 | Neha Kumari | 2614004086/RC/9989047518 | SOTRAN SITE CLERANCE | 1434 | 2614004000NRG24060720230049095 | Rejected | Account closed | 18/07/2023 | PB2614004_060723FTO_30110 | 49095 |
| 2614004WL0003499 | PB-14-004-086-001/68 | 1 | Neha Kumari | 2614004086/RC/9989047518 | SOTRAN SITE CLERANCE | 1434 | 2614004000NRG24240720230058045 | Processed | | 28/07/2023 | PB2614004_240723FTO_36469 | 58045 |