| 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. |
| 2615001WL002529 | PB-15-001-009-001/349 | 2 | Ramandeep Kaur | 2615001009/IC/96239 | Jagraon Disty(Bahona, Mehron) | 1610 | 2615001000NRG23160620220076504 | Rejected | No Such Account | 28/06/2022 | PB2615001_160622FTO_18048 | 76504 |
| 2615001WL0005065 | PB-15-001-009-001/349 | 2 | Ramandeep Kaur | 2615001009/IC/96239 | Jagraon Disty(Bahona, Mehron) | 1610 | 2615001000NRG23020820220134896 | Rejected | No Such Account | 11/08/2022 | PB2615001_020822FTO_37403 | 134896 |
| 2615001WL0009983 | PB-15-001-009-001/349 | 2 | Ramandeep Kaur | 2615001009/IC/96239 | Jagraon Disty(Bahona, Mehron) | 1610 | 2615001000NRG23061220220221975 | Processed | | 14/12/2022 | PB2615001_071222FTO_87913 | 221975 |