| 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. |
| 2616001WL012837 | PB-16-001-044-001/962 | 2 | VEERPAL KAUR | 2616001044/IC/94069 | RUPANA DISTRY RD 19100-40872 VILLAGE HARI KE KALAN | 9004 | 2616001000NRG22070420220463020 | Rejected | No Such Account | 17/05/2022 | PB2616001_070422FTO_949 | 463020 |
| 2616001WL0012922 | PB-16-001-044-001/962 | 2 | VEERPAL KAUR | 2616001044/IC/94069 | RUPANA DISTRY RD 19100-40872 VILLAGE HARI KE KALAN | 9004 | 2616001000NRG22070720220467608 | Processed | | 30/08/2022 | PB2616001_230822FTO_44052 | 467608 |