| 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. |
| 2604007WL011336 | PB-04-007-013-001/151 | 4 | MANPREET KAUR | 2604007/DP/126071 | Dp At Chalan Nuresry 2022-23 | 2554 | 2604007000NRG23160920220254722 | Rejected | No Such Account | 02/11/2022 | PB2604007_160922FTO_55888 | 254722 |
| 2604007WL0015257 | PB-04-007-013-001/151 | 4 | MANPREET KAUR | 2604007/DP/126071 | Dp At Chalan Nuresry 2022-23 | 2554 | 2604007000NRG23151120220313933 | Processed | | 03/12/2022 | PB2604007_151122FTO_79904 | 313933 |