| 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. |
| 2615003WL002072 | PB-15-003-058-001/130 | 2 | Angrej singh | 2615003058/IC/95635 | dod minor 0 4500 cheeda 2022 23 | 2059 | 2615003000NRG23090620220060821 | Rejected | No Such Account | 16/06/2022 | PB2615003_090622FTO_15424 | 60821 |
| 2615003WL0006998 | PB-15-003-058-001/130 | 2 | Angrej singh | 2615003058/IC/95635 | dod minor 0 4500 cheeda 2022 23 | 2059 | 2615003000NRG23140920220168778 | Processed | | 21/10/2022 | PB2615003_140922FTO_54746 | 168778 |