| 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. |
| 2615001WL003859 | PB-15-001-013-001/315 | 1 | Gurwinder Singh | 2615001013/FP/9989035304 | Drain(Chugawan) | 2675 | 2615001000NRG23060720220113151 | Rejected | No Such Account | 12/07/2022 | PB2615001_060722FTO_27918 | 113151 |
| 2615001WL0005519 | PB-15-001-013-001/315 | 1 | Gurwinder Singh | 2615001013/FP/9989035304 | Drain(Chugawan) | 2675 | 2615001000NRG23150820220142272 | Processed | | 24/08/2022 | PB2615001_150822FTO_41400 | 142272 |