| 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. |
| 2602002WL002704 | PB-02-002-109-001/119 | 1 | Raj Kaur | 2602002109/IC/97657 | KOHALI DISTY RD 46600-66831 | 907 | 2602002000NRG23240620220030656 | Rejected | No Such Account | 04/07/2022 | PB2602017_260622FTO_22679 | 30656 |
| 2602002WL0005068 | PB-02-002-109-001/119 | 1 | Raj Kaur | 2602002109/IC/97657 | KOHALI DISTY RD 46600-66831 | 907 | 2602002000NRG23080820220056294 | Processed | | 24/08/2022 | PB2602017_120822FTO_41119 | 56294 |