| 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. |
| 2612007WL001243 | PB-12-006-079-001/92 | 2 | SUKHDEEP KAUR | 2612007002/IC/94429 | field channel 22/23bishnandi khurd | 72 | 2612007000NRG23220620220042441 | Rejected | Account closed | 30/06/2022 | PB2612007_220622FTO_21008 | 42441 |
| 2612007WL0001758 | PB-12-006-079-001/92 | 2 | SUKHDEEP KAUR | 2612007002/IC/94429 | field channel 22/23bishnandi khurd | 72 | 2612007000NRG23120720220054364 | Processed | | 16/07/2022 | PB2612007_120722FTO_30237 | 54364 |