| 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. |
| 2607005WL006862 | PB-07-005-049-001/52 | 1 | KULWANT SINGH | 2607005049/FP/9989035426 | Cleaning of cho(Daffar) 2022-23 | 1213 | 2607005000NRG23230820220064398 | Rejected | No Such Account | 02/09/2022 | PB2607005_230822FTO_44008 | 64398 |
| 2607005WL0007972 | PB-07-005-049-001/52 | 1 | KULWANT SINGH | 2607005049/FP/9989035426 | Cleaning of cho(Daffar) 2022-23 | 1213 | 2607005000NRG23130920220076075 | Processed | | 21/10/2022 | PB2607005_130922FTO_54459 | 76075 |