| 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. |
| 2615003WL001714 | PB-15-003-055-001/105 | 2 | kuldeep kaur | 2615003055/IC/93753 | khale di safai kapoor singh wala | 1557 | 2615003000NRG23030620220044215 | Rejected | No Such Account | 13/06/2022 | PB2615003_040622FTO_13587 | 44215 |
| 2615003WL0002807 | PB-15-003-055-001/105 | 2 | kuldeep kaur | 2615003055/IC/93753 | khale di safai kapoor singh wala | 1557 | 2615003000NRG23190620220085473 | Processed | | 21/10/2022 | PB2615003_190622FTO_19526 | 85473 |