| 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. |
| 2615003WL001683 | PB-15-003-002-001/273 | 2 | Gagandip Kaur | 2615003002/IC/95748 | phulewala minor 0 14500 manuke 22 23 | 1457 | 2615003000NRG23020620220042563 | Rejected | No Such Account | 08/06/2022 | PB2615003_020622FTO_13328 | 42563 |
| 2615003WL0002292 | PB-15-003-002-001/273 | 2 | Gagandip Kaur | 2615003002/IC/95748 | phulewala minor 0 14500 manuke 22 23 | 1457 | 2615003000NRG23120620220070138 | Processed | | 18/06/2022 | PB2615003_120622FTO_16576 | 70138 |