| 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. |
| 2617002WL001964 | PB-17-002-018-001/143 | 1 | GURMEET SINGH | 2617002018/IC/94720 | Cleaning of Khal ( Fatehpur | 1468 | 2617002000NRG23090620220054381 | Rejected | Account closed | 16/06/2022 | PB2617002_090622FTO_15361 | 54381 |
| 2617002WL0002870 | PB-17-002-018-001/143 | 1 | GURMEET SINGH | 2617002018/IC/94720 | Cleaning of Khal ( Fatehpur | 1468 | 2617002000NRG23010720220095452 | Processed | | 08/07/2022 | PB2617002_010722FTO_26044 | 95452 |