| 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. |
| 2603002WL002420 | PB-03-002-100-001/9 | 2 | KULDEEP KAUR | 2603002101/IC/103688 | INTERNAL CLRNCE OF DOLATWAHA RAJBAHA BURJI 83070-107425,20-6000 VIL THATHA KISHA SINGH | 583 | 2603002000NRG24170520230068770 | Rejected | Account closed | 25/05/2023 | PB2603002_170523APB_FTO_11484 | 68770 |
| 2603002WL0006919 | PB-03-002-100-001/9 | 2 | KULDEEP KAUR | 2603002101/IC/103688 | INTERNAL CLRNCE OF DOLATWAHA RAJBAHA BURJI 83070-107425,20-6000 VIL THATHA KISHA SINGH | 583 | 2603002000NRG24260620230224487 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 224487 |