| 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. |
| 2615003WL002224 | PB-15-003-010-001/351 | 3 | manpreet kaur | 2615003010/IC/34408 | LANGIANA ( LANGIANA KHURD) 15000-30300 | 2010 | 2615003000NRG23110620220068789 | Rejected | No Such Account | 17/06/2022 | PB2615003_110622FTO_16468 | 68789 |
| 2615003WL0003273 | PB-15-003-010-001/351 | 3 | manpreet kaur | 2615003010/IC/34408 | LANGIANA ( LANGIANA KHURD) 15000-30300 | 2010 | 2615003000NRG23250620220100044 | Processed | | 08/07/2022 | PB2615003_270622FTO_23713 | 100044 |