| 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. |
| 2606003WL006361 | PB-06-003-038-001/15 | 2 | Santo | 2606003038/WH/9989023390 | SANJHA JAL TALAB {AMRIT SAROVER} | 2970 | 2606003000NRG24161020230093011 | Rejected | Account closed | 13/11/2023 | PB2606003_161023FTO_61375 | 93011 |
| 2606003WL0009643 | PB-06-003-038-001/15 | 2 | Santo | 2606003038/WH/9989023390 | SANJHA JAL TALAB {AMRIT SAROVER} | 2970 | 2606003000NRG24260220240135137 | Processed | | 20/04/2024 | PB2606003_260224FTO_89366 | 135137 |