| 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. |
| 2615003WL001738 | PB-15-003-034-001/62 | 6 | kuljeet kaur | 2615003034/IC/95756 | bagha rajbaha 12884 24946 kaleke 22 23 | 1698 | 2615003000NRG23040620220045856 | Rejected | No Such Account | 13/06/2022 | PB2615003_040622FTO_13589 | 45856 |
| 2615003WL0002784 | PB-15-003-034-001/62 | 6 | kuljeet kaur | 2615003034/IC/95756 | bagha rajbaha 12884 24946 kaleke 22 23 | 1698 | 2615003000NRG23190620220085363 | Rejected | No Such Account | 02/11/2022 | PB2615003_190622FTO_19526 | 85363 |
| 2615003WL0009484 | PB-15-003-034-001/62 | 6 | kuljeet kaur | 2615003034/IC/95756 | bagha rajbaha 12884 24946 kaleke 22 23 | 1698 | 2615003000NRG23291120220212792 | Processed | | 07/12/2022 | PB2615003_291122FTO_84284 | 212792 |