| 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. |
| 2615002WL006360 | PB-15-002-003-001/99 | 2 | kiranjit kaur | 2615002014/DP/124916 | maintance of plants 2021-22 | 4194 | 2615002000NRG23020920220160071 | Rejected | Account closed | 13/09/2022 | PB2615002_020922FTO_50225 | 160071 |
| 2615002WL0007689 | PB-15-002-003-001/99 | 2 | kiranjit kaur | 2615002014/DP/124916 | maintance of plants 2021-22 | 4194 | 2615002000NRG23041020220183732 | Processed | | 26/10/2022 | PB2615002_041022FTO_65919 | 183732 |