| 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. |
| 2603008WL012494 | PB-03-008-011-001/399 | 2 | Sugreev Kumar | 2603008011/IC/98875 | Internal/Externl Clearance of Lambi disty From RD96000-116500 Bishanpura 11.81 | 10935 | 2603008000NRG23270920220357719 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2603008_270922FTO_62166 | 357719 |
| 2603008WL0016352 | PB-03-008-011-001/399 | 2 | Sugreev Kumar | 2603008011/IC/98875 | Internal/Externl Clearance of Lambi disty From RD96000-116500 Bishanpura 11.81 | 10935 | 2603008000NRG23041120220453249 | Processed | | 15/11/2022 | PB2603008_071122FTO_77390 | 453249 |