| 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. |
| 2615003WL001365 | PB-15-003-027-001/32 | 2 | JASVIR KAUR | 2615003063/IC/103524 | khale di safai pandit bhoom raj | 1306 | 2615003000NRG24240520230039750 | Rejected | Account closed | 08/06/2023 | PB2615003_240523APB_FTO_13048 | 39750 |
| 2615003WL0003079 | PB-15-003-027-001/32 | 2 | JASVIR KAUR | 2615003063/IC/103524 | khale di safai pandit bhoom raj | 1306 | 2615003000NRG24210620230100753 | Processed | | 12/08/2023 | PB2615003_070823FTO_41662 | 100753 |