| 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. |
| 2618001WL001619 | PB-18-001-003-001/204 | 1 | Kiranjeet kaur | 2618001003/IC/90372 | Irregation work amloh miner (2021-22) | 1327 | 2618001000NRG23070620220032960 | Rejected | No Such Account | 13/06/2022 | PB2618001_070622FTO_14262 | 32960 |
| 2618001WL0002031 | PB-18-001-003-001/204 | 1 | Kiranjeet kaur | 2618001003/IC/90372 | Irregation work amloh miner (2021-22) | 1327 | 2618001000NRG23160620220041979 | Processed | | 27/06/2022 | PB2618001_160622FTO_18270 | 41979 |