| 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. |
| 2615003WL000202 | PB-15-003-050-001/51 | 1 | PRITAM SINGH | 2615003050/IC/93643 | khale di safai rode sarja | 67 | 2615003000NRG23200420220003447 | Rejected | No Such Account | 12/05/2022 | PB2615003_200422FTO_3008 | 3447 |
| 2615003WL0000878 | PB-15-003-050-001/51 | 1 | PRITAM SINGH | 2615003050/IC/93643 | khale di safai rode sarja | 67 | 2615003000NRG23170520220016994 | Processed | | 27/05/2022 | PB2615003_170522FTO_8383 | 16994 |