| 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. |
| 2615003WL001683 | PB-15-003-002-001/39 | 2 | Manjit Kaur | 2615003002/IC/95748 | phulewala minor 0 14500 manuke 22 23 | 1440 | 2615003000NRG23020620220042587 | Rejected | No Such Account | 08/06/2022 | PB2615003_020622FTO_13328 | 42587 |
| 2615003WL0002292 | PB-15-003-002-001/39 | 2 | Manjit Kaur | 2615003002/IC/95748 | phulewala minor 0 14500 manuke 22 23 | 1440 | 2615003000NRG23120620220070139 | Rejected | No Such Account | 20/06/2022 | PB2615003_120622FTO_16576 | 70139 |
| 2615003WL0005020 | PB-15-003-002-001/39 | 2 | Manjit Kaur | 2615003002/IC/95748 | phulewala minor 0 14500 manuke 22 23 | 1440 | 2615003000NRG23020820220133953 | Processed | | 08/08/2022 | PB2615003_020822FTO_37396 | 133953 |