| 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. |
| 2615003WL010385 | PB-15-003-005-001/92 | 3 | sukhmandar kaur | 2615003005/IC/110923 | datewal disty internal clearance rajeana | 9409 | 2615003000NRG24151220230265384 | Rejected | No Such Account | 12/03/2024 | PB2615003_151223FTO_77334 | 265384 |
| 2615003WL0013462 | PB-15-003-005-001/92 | 3 | sukhmandar kaur | 2615003005/IC/110923 | datewal disty internal clearance rajeana | 9409 | 2615003000NRG24280320240313702 | Processed | | 24/04/2024 | PB2615003_020424FTO_251 | 313702 |