| 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. |
| 2603005WL001067 | PB-03-005-116-001/543 | 2 | SURJIT KAUR | 2603005112/RC/9989062200 | Interlock Tiles on Firni | 275 | 2603005000NRG23170520220023610 | Rejected | No Such Account | 27/05/2022 | PB2603005_170522FTO_8500 | 23610 |
| 2603005WL0002250 | PB-03-005-116-001/543 | 2 | SURJIT KAUR | 2603005112/RC/9989062200 | Interlock Tiles on Firni | 275 | 2603005000NRG23060620220059918 | Processed | | 11/06/2022 | PB2603005_070622FTO_14401 | 59918 |