| 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-07-005-049-001/9 | 1 | CHARANJIT SINGH | 2607005049/FP/9989035426 | Cleaning of cho(Daffar) 2022-23 | 1215 | 2607005000NRG23230820220064408 | Rejected | No Such Account | 02/09/2022 | PB2607005_230822FTO_44008 | 64408 |
| 2607005WL0008069 | PB-07-005-049-001/9 | 1 | CHARANJIT SINGH | 2607005049/FP/9989035426 | Cleaning of cho(Daffar) 2022-23 | 1215 | 2607005000NRG23140920220076453 | Processed | | 26/10/2022 | PB2607005_190922FTO_56623 | 76453 |