| 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. |
| 2615002WL002051 | PB-15-002-016-001/309 | 1 | Sukhwinder Kaur | 2615002016/IC/96934 | internal clearnce 15600-66658 d uccha manawa minor | 1416 | 2615002000NRG23080620220059709 | Rejected | Account closed | 13/06/2022 | PB2615002_080622APB_FTO_15077 | 59709 |
| 2615002WL0005004 | PB-15-002-016-001/309 | 1 | Sukhwinder Kaur | 2615002016/IC/96934 | internal clearnce 15600-66658 d uccha manawa minor | 1416 | 2615002000NRG23010820220133780 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 133780 |