| 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. |
| 2615003WL002212 | PB-15-003-027-001/464 | 2 | BHINDER KAUR | 2615003061/IC/95775 | rounta rajbaha 50700 56700 gobindgarh 22 23 | 2319 | 2615003000NRG23110620220068222 | Rejected | No Such Account | 17/06/2022 | PB2615003_110622FTO_16385 | 68222 |
| 2615003WL0004671 | PB-15-003-027-001/464 | 2 | BHINDER KAUR | 2615003061/IC/95775 | rounta rajbaha 50700 56700 gobindgarh 22 23 | 2319 | 2615003000NRG23250720220127479 | Processed | | 28/07/2022 | PB2615003_250722FTO_34740 | 127479 |