| 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. |
| 2615002WL010199 | PB-15-002-042-001/162 | 2 | Charanjit Kaur | 2615002042/IC/100048 | INTERNAL CLEARANCE DAROLI MINOR SOSAN 2022 | 6510 | 2615002000NRG23091220220227717 | Rejected | Account closed | 28/04/2023 | PB2615002_091222FTO_89124 | 227717 |
| 2615002WL0013404 | PB-15-002-042-001/162 | 2 | Charanjit Kaur | 2615002042/IC/100048 | INTERNAL CLEARANCE DAROLI MINOR SOSAN 2022 | 6510 | 2615002000NRG23020520230306898 | Processed | | 17/05/2023 | PB2615002_020523FTO_6447 | 306898 |