| 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. |
| 2609009WL001500 | PB-09-009-073-001/46 | 2 | KRISHANA KAUR | 2609009/IC/90621 | CLERANCE OF INTERNAL PART RAMGARH RAJWAHA 0-37460TO37460-47000 | 547 | 2609009000NRG23100520220018389 | Rejected | No Such Account | 26/05/2022 | PB2609013_100522FTO_6974 | 18389 |
| 2609009WL0002941 | PB-09-009-073-001/46 | 2 | KRISHANA KAUR | 2609009/IC/90621 | CLERANCE OF INTERNAL PART RAMGARH RAJWAHA 0-37460TO37460-47000 | 547 | 2609009000NRG23010620220048185 | Processed | | 05/06/2022 | PB2609013_010622FTO_12860 | 48185 |