| 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. |
| 2611003WL011525 | PB-11-003-062-001/20620104 | 2 | Jaswinder Kaur | 2611003/IC/100242 | Repair & Mtc. of Disty/Minor/Sub Minor banks for Comm.Deon MinorRD 44952-50778(22-23) | 8332 | 2611003000NRG23081220220286544 | Rejected | No Such Account | 15/12/2022 | PB2611009_081222FTO_88677 | 286544 |
| 2611003WL0012377 | PB-11-003-062-001/20620104 | 2 | Jaswinder Kaur | 2611003/IC/100242 | Repair & Mtc. of Disty/Minor/Sub Minor banks for Comm.Deon MinorRD 44952-50778(22-23) | 8332 | 2611003000NRG23251220220307159 | Processed | | 30/12/2022 | PB2611009_261222FTO_94915 | 307159 |