| 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. |
| 2616004WL004946 | PB-16-004-022-001/255 | 1 | Dheera Singh | 2616004022/IC/91402 | Cleanning Petrolling & Non Petrolling Banks Of Mithri MInor RD 0-9000 (Gaggar) | 1439 | 2616004000NRG22250920210156979 | Rejected | Account closed | 01/10/2021 | PB2616004_270921FTO_76039 | 156979 |
| 2616004WL010863 | PB-16-004-022-001/255 | 1 | Dheera Singh | 2616004022/IC/91402 | Cleanning Petrolling & Non Petrolling Banks Of Mithri MInor RD 0-9000 (Gaggar) | 1439 | 2616004000NRG22040120220394029 | Rejected | Account closed | 04/05/2022 | PB2616004_020422FTO_268 | 394029 |
| 2616004WL0013149 | PB-16-004-022-001/255 | 1 | Dheera Singh | 2616004022/IC/91402 | Cleanning Petrolling & Non Petrolling Banks Of Mithri MInor RD 0-9000 (Gaggar) | 1439 | 2616004000NRG22030920220469256 | Processed | | 21/10/2022 | PB2616004_090922FTO_52984 | 469256 |