| 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. |
| 2619006WL003776 | PB-19-006-090-001/123 | 1 | Salinder kaur | 2619006090/WC/9989002469 | Sanjha Ja Talab , Saini Majra | 2940 | 2619006000NRG24130920230057025 | Rejected | Account closed | 08/11/2023 | PB2619006_140923APB_FTO_52374 | 57025 |
| 2619006WL0005441 | PB-19-006-090-001/123 | 1 | Salinder kaur | 2619006090/WC/9989002469 | Sanjha Ja Talab , Saini Majra | 2940 | 2619006000NRG24151120230080981 | Processed | | 01/01/2024 | PB2619006_151123FTO_68719 | 80981 |