| 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. |
| 2605015WL006448 | PB-05-015-011-001/17 | 1 | TARSEM KAUR | 2605015095/IC/104301 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 46500 TO 66000 (Rs.997476/-) | 1029 | 2605015000NRG24081220230065753 | Rejected | Account closed | 02/01/2024 | PB2605015_081223APB_FTO_75371 | 65753 |
| 2605015WL0007349 | PB-05-015-011-001/17 | 1 | TARSEM KAUR | 2605015095/IC/104301 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 46500 TO 66000 (Rs.997476/-) | 1029 | 2605015000NRG24090120240073185 | Processed | | 31/03/2024 | PB2605015_090124FTO_82947 | 73185 |