| 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. |
| 2615003WL011472 | PB-15-003-036-001/19 | 2 | JEET KAUR | 2615003036/IC/101134 | cleaning abohar branch nathoke | 8515 | 2615003000NRG23060120230257135 | Rejected | No Such Account | 13/01/2023 | PB2615003_060123FTO_98319 | 257135 |
| 2615003WL0012063 | PB-15-003-036-001/19 | 2 | JEET KAUR | 2615003036/IC/101134 | cleaning abohar branch nathoke | 8515 | 2615003000NRG23020220230270023 | Processed | | 13/02/2023 | PB2615003_030223FTO_105689 | 270023 |