| 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. |
| 2615003WL001716 | PB-15-003-053-001/411 | 3 | Veerpal Kaur | 2615003053/IC/91159 | Khale di safai mari mustafa | 565 | 2615003000NRG23030620220044359 | Rejected | No Such Account | 13/06/2022 | PB2615003_040622FTO_13589 | 44359 |
| 2615003WL0002787 | PB-15-003-053-001/411 | 3 | Veerpal Kaur | 2615003053/IC/91159 | Khale di safai mari mustafa | 565 | 2615003000NRG23190620220085370 | Processed | | 21/10/2022 | PB2615003_190622FTO_19526 | 85370 |