| 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. |
| 2603010WL008558 | PB-03-010-089-001/209 | 2 | POOJA | 2603010089/IC/98310 | NEHRI PATRI DI SAFAI | 2241 | 2603010000NRG23170820220246603 | Rejected | No Such Account | 02/09/2022 | PB2603010_190822FTO_43045 | 246603 |
| 2603010WL0016553 | PB-03-010-089-001/209 | 2 | POOJA | 2603010089/IC/98310 | NEHRI PATRI DI SAFAI | 2241 | 2603010000NRG23071120220456452 | Processed | | 15/11/2022 | PB2603010_071122FTO_77553 | 456452 |