| 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. |
| 2617002WL002663 | PB-17-002-018-001/143 | 1 | GURMEET SINGH | 2617002018/IC/94720 | Cleaning of Khal ( Fatehpur | 2105 | 2617002000NRG23270620220088876 | Rejected | Account closed | 02/07/2022 | PB2617002_270622FTO_23346 | 88876 |
| 2617002WL0003118 | PB-17-002-018-001/143 | 1 | GURMEET SINGH | 2617002018/IC/94720 | Cleaning of Khal ( Fatehpur | 2105 | 2617002000NRG23080720220102222 | Processed | | 13/07/2022 | PB2617002_080722FTO_28994 | 102222 |