| 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. |
| 2619005WL003697 | PB-19-005-055-001/41 | 1 | AJAIB KAUR | 2619005055/WH/9989021215 | Amrit Sarovar gudana | 2935 | 2619005000NRG23210920220043111 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2619008_210922APB_FTO_57902 | 43111 |
| 2619005WL0004520 | PB-19-005-055-001/41 | 1 | AJAIB KAUR | 2619005055/WH/9989021215 | Amrit Sarovar gudana | 2935 | 2619005000NRG23311020220052716 | Processed | | 03/11/2022 | PB2619008_311022FTO_75030 | 52716 |