| 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. |
| 2615003WL001771 | PB-15-003-005-001/301 | 1 | Paramjit kaur | 2615003005/IC/95746 | datewal rajbaha 12861 26500 rajeana 22 23 | 1495 | 2615003000NRG23060620220047353 | Rejected | No Such Account | 13/06/2022 | PB2615003_060622FTO_14046 | 47353 |
| 2615003WL0002792 | PB-15-003-005-001/301 | 1 | Paramjit kaur | 2615003005/IC/95746 | datewal rajbaha 12861 26500 rajeana 22 23 | 1495 | 2615003000NRG23190620220085384 | Processed | | 21/10/2022 | PB2615003_190622FTO_19526 | 85384 |