| 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. |
| 2610005WL013283 | PB-10-005-059-001/302 | 1 | KULWINDER KAUR | 2610005059/FP/9989036104 | OCT SANGRUR DRAIN BURJI 0-22000 TUNGAN 0.55 | 3720 | 2610005000NRG23171120220243868 | Rejected | No Such Account | 25/11/2022 | PB2610005_171122FTO_80561 | 243868 |
| 2610005WL0014180 | PB-10-005-059-001/302 | 1 | KULWINDER KAUR | 2610005059/FP/9989036104 | OCT SANGRUR DRAIN BURJI 0-22000 TUNGAN 0.55 | 3720 | 2610005000NRG23291120220258306 | Processed | | 03/12/2022 | PB2610005_291122FTO_84718 | 258306 |