| 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. |
| 2621001WL006020 | PB-21-001-010-001/225-A | 4 | Mandeep Kaur | 2621001010/IC/111272 | Internal clerance of longowal disty (Bhaini mehraj) 23-24 | 8370 | 2621001000NRG24151220230141588 | Rejected | No Such Account | 12/03/2024 | PB2621001_151223FTO_77511 | 141588 |
| 2621001WL0008298 | PB-21-001-010-001/225-A | 4 | Mandeep Kaur | 2621001010/IC/111272 | Internal clerance of longowal disty (Bhaini mehraj) 23-24 | 8370 | 2621001000NRG24050420240174127 | Processed | | 24/04/2024 | PB2621001_050424FTO_809 | 174127 |