| 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. |
| 2615003WL001598 | PB-15-003-047-001/156 | 2 | SAWARAN KAUR | 2615003047/IC/90764 | sibian rajbaha 30000 45000 sekha kalan | 1111 | 2615003000NRG23010620220039733 | Rejected | No Such Account | 08/06/2022 | PB2615003_010622FTO_12931 | 39733 |
| 2615003WL0002272 | PB-15-003-047-001/156 | 2 | SAWARAN KAUR | 2615003047/IC/90764 | sibian rajbaha 30000 45000 sekha kalan | 1111 | 2615003000NRG23120620220070077 | Rejected | No Such Account | 20/06/2022 | PB2615003_120622FTO_16576 | 70077 |
| 2615003WL0003268 | PB-15-003-047-001/156 | 2 | SAWARAN KAUR | 2615003047/IC/90764 | sibian rajbaha 30000 45000 sekha kalan | 1111 | 2615003000NRG23250620220100016 | Rejected | No Such Account | 11/07/2022 | PB2615003_270622FTO_23713 | 100016 |
| 2615003WL0004640 | PB-15-003-047-001/156 | 2 | SAWARAN KAUR | 2615003047/IC/90764 | sibian rajbaha 30000 45000 sekha kalan | 1111 | 2615003000NRG23250720220126806 | Processed | | 28/07/2022 | PB2615003_250722FTO_34639 | 126806 |