| 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. |
| 2615003WL007673 | PB-15-003-010-001/601 | 2 | jaspreet kaur | 2615003010/IC/96451 | khale di safai langeana nawan 22 23 | 5580 | 2615003000NRG23041020220183232 | Rejected | No Such Account | 27/10/2022 | PB2615003_041022FTO_65783 | 183232 |
| 2615003WL0009931 | PB-15-003-010-001/601 | 2 | jaspreet kaur | 2615003010/IC/96451 | khale di safai langeana nawan 22 23 | 5580 | 2615003000NRG23061220220220359 | Processed | | 10/12/2022 | PB2615003_061222FTO_87425 | 220359 |