| 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. |
| 2603002WL019695 | PB-03-002-080-001/202 | 1 | Soma | 2603002080/IC/100007 | INTERNAL CLEARENCE OF MEHAL MINOR BUJI R.D.20 TO 28167 TK VILL NOORPUR | 3632 | 2603002000NRG23041220220514316 | Rejected | No Such Account | 12/12/2022 | PB2603002_051222FTO_87279 | 514316 |
| 2603002WL0025355 | PB-03-002-080-001/202 | 1 | Soma | 2603002080/IC/100007 | INTERNAL CLEARENCE OF MEHAL MINOR BUJI R.D.20 TO 28167 TK VILL NOORPUR | 3632 | 2603002000NRG23130220230662051 | Rejected | No Such Account | 15/05/2023 | PB2603002_040423FTO_589 | 662051 |
| 2603002WL0029945 | PB-03-002-080-001/202 | 1 | Soma | 2603002080/IC/100007 | INTERNAL CLEARENCE OF MEHAL MINOR BUJI R.D.20 TO 28167 TK VILL NOORPUR | 3632 | 2603002000NRG23050620230846347 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846347 |
| 2603002WL0030356 | PB-03-002-080-001/202 | 1 | Soma | 2603002080/IC/100007 | INTERNAL CLEARENCE OF MEHAL MINOR BUJI R.D.20 TO 28167 TK VILL NOORPUR | 3632 | 2603002000NRG23300420240847419 | Yet to be process | | | | 847419 |