| 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. |
| 2619006WL000536 | PB-19-006-090-001/123 | 1 | Salinder kaur | 2619006090/WC/9989002469 | Sanjha Ja Talab , Saini Majra | 386 | 2619006000NRG24100520230006965 | Rejected | Account closed | 18/05/2023 | PB2619006_110523APB_FTO_9347 | 6965 |
| 2619006WL0000826 | PB-19-006-090-001/123 | 1 | Salinder kaur | 2619006090/WC/9989002469 | Sanjha Ja Talab , Saini Majra | 386 | 2619006000NRG24240520230010767 | Processed | | 07/06/2023 | PB2619006_240523FTO_13234 | 10767 |