| 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. |
| 2610007WL002019 | PB-10-007-043-001/182 | 1 | Harmail Kaur | 2610007043/IC/96635 | Clearence Of Rajwaha MenerNo2andruni Safai Burji No 10249-29470 Sekhuwas(8.67) 2022-23 | 684 | 2610007000NRG23020620220036614 | Rejected | No Such Account | 08/06/2022 | PB2610007_020622FTO_13460 | 36614 |
| 2610007WL0002636 | PB-10-007-043-001/182 | 1 | Harmail Kaur | 2610007043/IC/96635 | Clearence Of Rajwaha MenerNo2andruni Safai Burji No 10249-29470 Sekhuwas(8.67) 2022-23 | 684 | 2610007000NRG23110620220052956 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 52956 |