| 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. |
| 2610007WL001858 | PB-10-007-035-001/75 | 2 | Bhuri Kaur | 2610007043/IC/96635 | Clearence Of Rajwaha MenerNo2andruni Safai Burji No 10249-29470 Sekhuwas(8.67) 2022-23 | 501 | 2610007000NRG23310520220032755 | Rejected | No Such Account | 06/06/2022 | PB2610007_310522FTO_12577 | 32755 |
| 2610007WL0002655 | PB-10-007-035-001/75 | 2 | Bhuri Kaur | 2610007043/IC/96635 | Clearence Of Rajwaha MenerNo2andruni Safai Burji No 10249-29470 Sekhuwas(8.67) 2022-23 | 501 | 2610007000NRG23120620220053955 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 53955 |