| 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. |
| 2617002WL004310 | PB-17-002-035-001/447 | 2 | GURDEEP SINGH | 2617002042/IC/94740 | Cleaning of Khal (Raipur-2 | 3379 | 2617002000NRG23110820220128440 | Rejected | No Such Account | 20/08/2022 | PB2617002_110822FTO_40703 | 128440 |
| 2617002WL0006377 | PB-17-002-035-001/447 | 2 | GURDEEP SINGH | 2617002042/IC/94740 | Cleaning of Khal (Raipur-2 | 3379 | 2617002000NRG23101020220199385 | Processed | | 26/10/2022 | PB2617002_101022FTO_68133 | 199385 |