| 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. |
| 2620010WL000950 | PB-20-010-063-001/123 | 2 | Raj kaur | 2620010021/IC/97313 | Maintenance of nagoke Distributory 14500-39415-47976 | 471 | 2620010000NRG23130620220014874 | Rejected | No Such Account | 20/06/2022 | PB2620010_130622FTO_17153 | 14874 |
| 2620010WL0001361 | PB-20-010-063-001/123 | 2 | Raj kaur | 2620010021/IC/97313 | Maintenance of nagoke Distributory 14500-39415-47976 | 471 | 2620010000NRG23240620220023377 | Rejected | No Such Account | 11/07/2022 | PB2620010_300622FTO_25646 | 23377 |
| 2620010WL0002184 | PB-20-010-063-001/123 | 2 | Raj kaur | 2620010021/IC/97313 | Maintenance of nagoke Distributory 14500-39415-47976 | 471 | 2620010000NRG23180720220035562 | Processed | | 26/07/2022 | PB2620010_190722FTO_32923 | 35562 |