| 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. |
| 2606002WL002565 | PB-06-002-020-001/57 | 3 | Komalpreet kaur | 2606002020/RC/9989068312 | erm Work | 814 | 2606002000NRG23290720220030021 | Rejected | No Such Account | 08/08/2022 | PB2606002_290722FTO_36408 | 30021 |
| 2606002WL0004060 | PB-06-002-020-001/57 | 3 | Komalpreet kaur | 2606002020/RC/9989068312 | erm Work | 814 | 2606002000NRG23290820220048921 | Rejected | No Such Account | 13/09/2022 | PB2606002_020922FTO_50790 | 48921 |
| 2606002WL0005315 | PB-06-002-020-001/57 | 3 | Komalpreet kaur | 2606002020/RC/9989068312 | erm Work | 814 | 2606002000NRG23230920220064745 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64745 |