| 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. |
| 2615003WL002255 | PB-15-003-055-001/105 | 2 | kuldeep kaur | 2615003028/IC/95778 | rounta rajbaha 56700 76000 thraj 22 23 | 2361 | 2615003000NRG23110620220069807 | Rejected | No Such Account | 17/06/2022 | PB2615003_110622FTO_16468 | 69807 |
| 2615003WL0003159 | PB-15-003-055-001/105 | 2 | kuldeep kaur | 2615003028/IC/95778 | rounta rajbaha 56700 76000 thraj 22 23 | 2361 | 2615003000NRG23230620220096980 | Processed | | 08/07/2022 | PB2615003_270622FTO_23713 | 96980 |