| 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. |
| 2615003WL007941 | PB-15-003-033-001/1139 | 2 | Joti kaur | 2615003011/IC/86816 | smalsar minor smalsar khrud 0 13560 2020 2021 | 5997 | 2615003000NRG23111020220189006 | Rejected | No Such Account | 28/10/2022 | PB2615003_111022FTO_68404 | 189006 |
| 2615003WL0009509 | PB-15-003-033-001/1139 | 2 | Joti kaur | 2615003011/IC/86816 | smalsar minor smalsar khrud 0 13560 2020 2021 | 5997 | 2615003000NRG23291120220213509 | Processed | | 07/12/2022 | PB2615003_291122FTO_84313 | 213509 |