| 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. |
| 2615003WL009805 | PB-15-003-021-001/378 | 2 | sandeep kaur | 2615003021/IC/99446 | khale di safai dhilwan wala | 6772 | 2615003000NRG23021220220218073 | Rejected | No Such Account | 12/12/2022 | PB2615003_021222FTO_86144 | 218073 |
| 2615003WL0010589 | PB-15-003-021-001/378 | 2 | sandeep kaur | 2615003021/IC/99446 | khale di safai dhilwan wala | 6772 | 2615003000NRG23191220220237497 | Processed | | 28/12/2022 | PB2615003_211222FTO_93166 | 237497 |