| 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. |
| 2616004WL010244 | PB-16-004-022-001/255 | 1 | Dheera Singh | 2616004022/WH/9989016654 | Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Gaggar) | 2375 | 2616004000NRG22241220210368422 | Rejected | Account closed | 04/01/2022 | PB2616004_281221FTO_123048 | 368422 |
| 2616004WL012441 | PB-16-004-022-001/255 | 1 | Dheera Singh | 2616004022/WH/9989016654 | Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Gaggar) | 2375 | 2616004000NRG22150320220442156 | Rejected | Account closed | 04/05/2022 | PB2616004_020422FTO_268 | 442156 |
| 2616004WL0013149 | PB-16-004-022-001/255 | 1 | Dheera Singh | 2616004022/WH/9989016654 | Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Gaggar) | 2375 | 2616004000NRG22030920220469257 | Processed | | 21/10/2022 | PB2616004_090922FTO_52984 | 469257 |