| 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. |
| 2610006WL017579 | PB-10-006-011-001/561 | 1 | JASMEL KAUR | 2610006011/IC/100893 | Ghaggar branch sistam de banks di safai R,D.104000-135000 (Gujjran) | 10018 | 2610006000NRG23200120230311220 | Rejected | Account closed | 27/01/2023 | PB2610014_200123APB_FTO_102133 | 311220 |
| 2610006WL0020193 | PB-10-006-011-001/561 | 1 | JASMEL KAUR | 2610006011/IC/100893 | Ghaggar branch sistam de banks di safai R,D.104000-135000 (Gujjran) | 10018 | 2610006000NRG23290320230374762 | Rejected | Account closed | 05/04/2023 | PB2610014_300323FTO_122119 | 374762 |
| 2610006WL0021068 | PB-10-006-011-001/561 | 1 | JASMEL KAUR | 2610006011/IC/100893 | Ghaggar branch sistam de banks di safai R,D.104000-135000 (Gujjran) | 10018 | 2610006000NRG23170520230383914 | Processed | | 24/05/2023 | PB2610014_170523FTO_11284 | 383914 |