| 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. |
| 2604011WL014496 | PB-04-011-066-001/11 | 1 | Kiranjit Kaur | 2604011066/RC/9989070750 | BIJA PAYAL ROAD TO RAIPUR RAJPUTTAN | 3941 | 2604011000NRG23021120220303035 | Rejected | Account closed | 01/12/2022 | PB2604011_201122FTO_81581 | 303035 |
| 2604011WL0017047 | PB-04-011-066-001/11 | 1 | Kiranjit Kaur | 2604011066/RC/9989070750 | BIJA PAYAL ROAD TO RAIPUR RAJPUTTAN | 3941 | 2604011000NRG23131220220342001 | Processed | | 21/12/2022 | PB2604011_141222FTO_90382 | 342001 |