| 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. |
| 2615003WL001600 | PB-15-003-059-001/136 | 2 | Mohinder Kaur | 2615003059/IC/93847 | khale di safai sekha khurd | 1520 | 2615003000NRG23010620220039824 | Rejected | No Such Account | 08/06/2022 | PB2615003_020622FTO_13309 | 39824 |
| 2615003WL0002261 | PB-15-003-059-001/136 | 2 | Mohinder Kaur | 2615003059/IC/93847 | khale di safai sekha khurd | 1520 | 2615003000NRG23110620220070040 | Processed | | 18/06/2022 | PB2615003_120622FTO_16576 | 70040 |