| 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. |
| 2615003WL001727 | PB-15-003-047-001/102 | 3 | ANGRAJ KAUR | 2615003047/IC/90764 | sibian rajbaha 30000 45000 sekha kalan | 1859 | 2615003000NRG23040620220044983 | Rejected | No Such Account | 13/06/2022 | PB2615003_040622FTO_13589 | 44983 |
| 2615003WL0002798 | PB-15-003-047-001/102 | 3 | ANGRAJ KAUR | 2615003047/IC/90764 | sibian rajbaha 30000 45000 sekha kalan | 1859 | 2615003000NRG23190620220085401 | Processed | | 21/10/2022 | PB2615003_190622FTO_19526 | 85401 |