| 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. |
| 2610007WL002332 | PB-10-007-017-001/223 | 1 | Jaswinder Kaur | 2610007017/IC/96923 | Clearence Of Rajwaha Mener No 7 andruni Safai Burji No 29230-53030 Gidriyani 2022-23(6.77) | 740 | 2610007000NRG23070620220045200 | Rejected | Account closed | 13/06/2022 | PB2610007_070622FTO_14605 | 45200 |
| 2610007WL0003403 | PB-10-007-017-001/223 | 1 | Jaswinder Kaur | 2610007017/IC/96923 | Clearence Of Rajwaha Mener No 7 andruni Safai Burji No 29230-53030 Gidriyani 2022-23(6.77) | 740 | 2610007000NRG23230620220075558 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 75558 |