| 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. |
| 2615001WL002704 | PB-15-001-026-001/46 | 2 | KULWANT KAUR | 2615001043/RC/9989071053 | berma te mitti (khote) | 2376 | 2615001000NRG23170620220082734 | Rejected | No Such Account | 28/06/2022 | PB2615001_170622FTO_19056 | 82734 |
| 2615001WL0006318 | PB-15-001-026-001/46 | 2 | KULWANT KAUR | 2615001043/RC/9989071053 | berma te mitti (khote) | 2376 | 2615001000NRG23010920220159029 | Processed | | 12/09/2022 | PB2615001_010922FTO_50035 | 159029 |