| 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. |
| 2606002WL002536 | PB-06-002-020-001/57 | 3 | Komalpreet kaur | 2606002020/RC/9989068312 | erm Work | 979 | 2606002000NRG23290720220029680 | Rejected | No Such Account | 08/08/2022 | PB2606002_290722FTO_36410 | 29680 |
| 2606002WL0005315 | PB-06-002-020-001/57 | 3 | Komalpreet kaur | 2606002020/RC/9989068312 | erm Work | 979 | 2606002000NRG23230920220064740 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64740 |