| 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. |
| 2615002WL010613 | PB-15-002-019-001/206 | 1 | Sarabjeet Kaur | 2615002019/IC/111314 | gajjanwala(chand nawan 0-10258) | 7368 | 2615002000NRG24211220230270685 | Rejected | Account closed | 12/03/2024 | PB2615002_211223FTO_78855 | 270685 |
| 2615002WL0013015 | PB-15-002-019-001/206 | 1 | Sarabjeet Kaur | 2615002019/IC/111314 | gajjanwala(chand nawan 0-10258) | 7368 | 2615002000NRG24140320240309397 | Processed | | 20/04/2024 | PB2615002_150324FTO_93413 | 309397 |