| 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. |
| 2607005WL009298 | PB-07-005-051-001/136 | 1 | JEEVAN LAL | 2607005051/FP/9989035124 | Cleaning of Cho(2022-23)Dehrian | 1749 | 2607005000NRG23300920220089827 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2607005_300922FTO_64565 | 89827 |
| 2607005WL0011544 | PB-07-005-051-001/136 | 1 | JEEVAN LAL | 2607005051/FP/9989035124 | Cleaning of Cho(2022-23)Dehrian | 1749 | 2607005000NRG23091120220111485 | Rejected | A/c Blocked or Frozen | 28/11/2022 | PB2607005_221122FTO_82396 | 111485 |
| 2607005WL0013407 | PB-07-005-051-001/136 | 1 | JEEVAN LAL | 2607005051/FP/9989035124 | Cleaning of Cho(2022-23)Dehrian | 1749 | 2607005000NRG23091220220127184 | Processed | | 17/12/2022 | PB2607005_091222FTO_89044 | 127184 |