| 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. |
| 2616004WL008480 | PB-16-004-056-001/88 | 3 | Geeta Kaur | 2616004056/WC/9989001929 | Cleaning Of Silt From S&S Tank 2Times &Jungle Cleaning Including Of Tank 4Times At Vill Channu Purbi | 8365 | 2616004000NRG23221220220297203 | Rejected | Account closed | 29/12/2022 | PB2616004_221222FTO_93782 | 297203 |
| 2616004WL0008918 | PB-16-004-056-001/88 | 3 | Geeta Kaur | 2616004056/WC/9989001929 | Cleaning Of Silt From S&S Tank 2Times &Jungle Cleaning Including Of Tank 4Times At Vill Channu Purbi | 8365 | 2616004000NRG23020120230316481 | Processed | | 06/01/2023 | PB2616004_020123FTO_96818 | 316481 |