| 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. |
| 2615003WL001278 | PB-15-003-067-001/157 | 1 | ramdev singh | 2615003067/IC/91198 | khale di safai kahan singh wala | 1021 | 2615003000NRG23270520220028850 | Rejected | Account closed | 03/06/2022 | PB2615003_270522FTO_11444 | 28850 |
| 2615003WL0001842 | PB-15-003-067-001/157 | 1 | ramdev singh | 2615003067/IC/91198 | khale di safai kahan singh wala | 1021 | 2615003000NRG23070620220049646 | Processed | | 11/06/2022 | PB2615003_070622FTO_14306 | 49646 |