| 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. |
| 2615003WL003854 | PB-15-003-025-001/162 | 2 | BALJINDER KAUR | 2615003025/IC/97456 | khale di safai bhaloor 22 23 | 3999 | 2615003000NRG23060720220112882 | Rejected | No Such Account | 13/07/2022 | PB2615003_060722FTO_27922 | 112882 |
| 2615003WL0005633 | PB-15-003-025-001/162 | 2 | BALJINDER KAUR | 2615003025/IC/97456 | khale di safai bhaloor 22 23 | 3999 | 2615003000NRG23170820220144567 | Processed | | 02/09/2022 | PB2615003_300822FTO_48748 | 144567 |