| 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. |
| 2615002WL008011 | PB-15-002-015-001/12 | 3 | Gagandeep Kaur | 2615002015/WH/9989020822 | AMRIT SAROVAR GP-DAULATPUR NIWAN | 5280 | 2615002000NRG23131020220190633 | Rejected | No Such Account | 11/11/2022 | PB2615002_311022FTO_74751 | 190633 |
| 2615002WL0009638 | PB-15-002-015-001/12 | 3 | Gagandeep Kaur | 2615002015/WH/9989020822 | AMRIT SAROVAR GP-DAULATPUR NIWAN | 5280 | 2615002000NRG23301120220215128 | Processed | | 10/12/2022 | PB2615002_061222FTO_87403 | 215128 |