| 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. |
| 2612006WL000743 | PB-12-006-057-001/84 | 3 | MANPREET KAUR | 2612006057/IC/94446 | field channel 22/23 GUMTI KHURAD | 2115 | 2612006000NRG23060620220020265 | Rejected | Account closed | 13/06/2022 | PB2612007_060622FTO_13785 | 20265 |
| 2612006WL0001187 | PB-12-006-057-001/84 | 3 | MANPREET KAUR | 2612006057/IC/94446 | field channel 22/23 GUMTI KHURAD | 2115 | 2612006000NRG23200620220040418 | Processed | | 25/06/2022 | PB2612007_200622FTO_19777 | 40418 |