| 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. |
| 2615003WL006159 | PB-15-003-066-001/4 | 3 | Amarjit Kaur | 2615003066/IC/107093 | rounta rajbaha cleaning sukhanand khrud | 5235 | 2615003000NRG24250820230168499 | Rejected | No Such Account | 04/09/2023 | PB2615003_250823FTO_47525 | 168499 |
| 2615003WL0006981 | PB-15-003-066-001/4 | 3 | Amarjit Kaur | 2615003066/IC/107093 | rounta rajbaha cleaning sukhanand khrud | 5235 | 2615003000NRG24200920230182558 | Processed | | 09/11/2023 | PB2615003_200923FTO_54231 | 182558 |