| 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. |
| 2619006WL000849 | PB-19-006-090-001/123 | 1 | Salinder kaur | 2619006090/WC/9989002469 | Sanjha Ja Talab , Saini Majra | 639 | 2619006000NRG24240520230011127 | Rejected | Account closed | 08/06/2023 | PB2619006_240523APB_FTO_13233 | 11127 |
| 2619006WL0001325 | PB-19-006-090-001/123 | 1 | Salinder kaur | 2619006090/WC/9989002469 | Sanjha Ja Talab , Saini Majra | 639 | 2619006000NRG24140620230017825 | Processed | | 20/06/2023 | PB2619006_140623FTO_21778 | 17825 |