| 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. |
| 2607005WL003742 | PB-07-005-065-001/43 | 1 | RAJ KUMAR | 2607005065/FP/9989035430 | Cleaning of cho(Dehra) 2022-23 | 796 | 2607005000NRG23300620220031431 | Rejected | A/c Blocked or Frozen | 12/07/2022 | PB2607005_060722FTO_27634 | 31431 |
| 2607005WL0005011 | PB-07-005-065-001/43 | 1 | RAJ KUMAR | 2607005065/FP/9989035430 | Cleaning of cho(Dehra) 2022-23 | 796 | 2607005000NRG23210720220044043 | Processed | | 03/08/2022 | PB2607005_280722FTO_36047 | 44043 |