| 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. |
| 2607012WL010771 | PB-07-012-083-001/73 | 3 | Baljinder Kaur | 2607012083/WH/9989022325 | AMRIT SAROVER (SIPRIAN) | 1853 | 2607012000NRG23311020220104704 | Rejected | Account closed | 04/11/2022 | PB2607012_311022FTO_74645 | 104704 |
| 2607012WL0012547 | PB-07-012-083-001/73 | 3 | Baljinder Kaur | 2607012083/WH/9989022325 | AMRIT SAROVER (SIPRIAN) | 1853 | 2607012000NRG23281120220119539 | Processed | | 17/12/2022 | PB2607012_011222FTO_85589 | 119539 |