| 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. |
| 2617003WL001856 | PB-17-003-013-001/49 | 1 | LEELU SINGH | 2617003/IC/95362 | INTERNAL CLEANING OF SECTION JAWAHARKE (GEHLE) | 1656 | 2617003000NRG23070620220049960 | Rejected | invalid Bank Identifier | 13/06/2022 | PB2617003_070622APB_FTO_14464 | 49960 |
| 2617003WL0002160 | PB-17-003-013-001/49 | 1 | LEELU SINGH | 2617003/IC/95362 | INTERNAL CLEANING OF SECTION JAWAHARKE (GEHLE) | 1656 | 2617003000NRG23140620220065784 | Rejected | Account closed | 20/06/2022 | PB2617003_140622FTO_17428 | 65784 |
| 2617003WL0002512 | PB-17-003-013-001/49 | 1 | LEELU SINGH | 2617003/IC/95362 | INTERNAL CLEANING OF SECTION JAWAHARKE (GEHLE) | 1656 | 2617003000NRG23220620220082663 | Processed | | 29/06/2022 | PB2617003_220622FTO_21375 | 82663 |