| 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. |
| 2615003WL000570 | PB-15-003-048-001/83 | 2 | PARMJIT KAUR | 2615003048/IC/93473 | khale di safai mallke | 223 | 2615003000NRG23050520220010890 | Rejected | No Such Account | 26/05/2022 | PB2615003_050522FTO_5909 | 10890 |
| 2615003WL0001404 | PB-15-003-048-001/83 | 2 | PARMJIT KAUR | 2615003048/IC/93473 | khale di safai mallke | 223 | 2615003000NRG23300520220033789 | Processed | | 03/06/2022 | PB2615003_300522FTO_12018 | 33789 |