| 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. |
| 2614004WL011221 | PB-14-004-025-001/16 | 1 | Kulwinder Kaur | 2614004025/RC/9988987338 | SITE CLERANCE DHAHAN | 3447 | 2614004000NRG22310320220145295 | Rejected | Party's Instructions | 29/07/2022 | PB2614004_310322APB_FTO_156162 | 145295 |
| 2614004WL0011545 | PB-14-004-025-001/16 | 1 | Kulwinder Kaur | 2614004025/RC/9988987338 | SITE CLERANCE DHAHAN | 3447 | 2614004000NRG22030820220148933 | Rejected | Account closed | 17/08/2022 | PB2614004_030822FTO_37948 | 148933 |
| 2614004WL0011624 | PB-14-004-025-001/16 | 1 | Kulwinder Kaur | 2614004025/RC/9988987338 | SITE CLERANCE DHAHAN | 3447 | 2614004000NRG22101020220149255 | Processed | | 27/10/2022 | PB2614004_121022FTO_68907 | 149255 |