| 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. |
| 2609010WL010405 | PB-09-010-084-001/154 | 2 | MANPREET KAUR | 2609010/IC/105088 | REPAIROFDABAMIONOR 0-21000 KARHALIMINOR 56500-61500MAVIMINOR 0-6500BALBERAMINOR0-28000 CHOTMINOR6877 | 3288 | 2609010000NRG24210820230222544 | Rejected | No Such Account | 29/08/2023 | PB2609007_210823FTO_45917 | 222544 |
| 2609010WL0011400 | PB-09-010-084-001/154 | 2 | MANPREET KAUR | 2609010/IC/105088 | REPAIROFDABAMIONOR 0-21000 KARHALIMINOR 56500-61500MAVIMINOR 0-6500BALBERAMINOR0-28000 CHOTMINOR6877 | 3288 | 2609010000NRG24020920230239495 | Processed | | 07/09/2023 | PB2609007_020923FTO_49720 | 239495 |