| 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. |
| 2617003WL006676 | PB-17-003-028-001/66 | 2 | CHARANJIT KAUR | 2617003/IC/104806 | MAINTENCE OF JOGA BRANCH IN MANBHIBRIAN | 6486 | 2617003000NRG24181020230199417 | Rejected | Account closed | 13/11/2023 | PB2617003_181023FTO_61940 | 199417 |
| 2617003WL0007942 | PB-17-003-028-001/66 | 2 | CHARANJIT KAUR | 2617003/IC/104806 | MAINTENCE OF JOGA BRANCH IN MANBHIBRIAN | 6486 | 2617003000NRG24231120230226981 | Processed | | 01/02/2024 | PB2617003_231123FTO_70766 | 226981 |