| 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. |
| 2615003WL000632 | PB-15-003-038-001/78 | 1 | NAND SINGH | 2615003038/IC/93878 | khale di safai basti gurusar | 295 | 2615003000NRG23060520220011877 | Rejected | No Such Account | 26/05/2022 | PB2615003_060522FTO_6264 | 11877 |
| 2615003WL0001449 | PB-15-003-038-001/78 | 1 | NAND SINGH | 2615003038/IC/93878 | khale di safai basti gurusar | 295 | 2615003000NRG23300520220035251 | Processed | | 03/06/2022 | PB2615003_300522FTO_12018 | 35251 |