| 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. |
| 2609011WL003912 | PB-09-011-058-001/103 | 1 | rajdeep kaur | 2609011069/IC/96599 | Repair and Maintence of Choa Link 2, New Miner, Miner No 5, Rasoli Miner | 1163 | 2609011000NRG23130620220068483 | Rejected | No Such Account | 20/06/2022 | PB2609011_130622FTO_17106 | 68483 |
| 2609011WL0005399 | PB-09-011-058-001/103 | 1 | rajdeep kaur | 2609011069/IC/96599 | Repair and Maintence of Choa Link 2, New Miner, Miner No 5, Rasoli Miner | 1163 | 2609011000NRG23010720220103606 | Processed | | 08/07/2022 | PB2609011_010722FTO_25875 | 103606 |