| 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. |
| 2615003WL010207 | PB-15-003-006-001/310 | 1 | harpreet singh | 2615003006/IC/110982 | maintenance of banks of abohar branch veroke | 9478 | 2615003000NRG24121220230259581 | Rejected | Account closed | 02/03/2024 | PB2615003_121223FTO_76104 | 259581 |
| 2615003WL0012826 | PB-15-003-006-001/310 | 1 | harpreet singh | 2615003006/IC/110982 | maintenance of banks of abohar branch veroke | 9478 | 2615003000NRG24070320240307276 | Processed | | 20/04/2024 | PB2615003_110324FTO_92188 | 307276 |