| 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. |
| 2615003WL003936 | PB-15-003-052-001/135 | 3 | harpreet singh | 2615003052/IC/95603 | mari rajbaha 0 15000 channuwala 2022 23 | 4024 | 2615003000NRG23070720220114658 | Rejected | No Such Account | 13/07/2022 | PB2615003_070722FTO_28493 | 114658 |
| 2615003WL0004412 | PB-15-003-052-001/135 | 3 | harpreet singh | 2615003052/IC/95603 | mari rajbaha 0 15000 channuwala 2022 23 | 4024 | 2615003000NRG23190720220122559 | Processed | | 28/07/2022 | PB2615003_250722FTO_34639 | 122559 |