| 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. |
| 2615003WL010228 | PB-15-003-045-001/384 | 2 | gurmeet kaur | 2615003045/IC/97485 | khale di safai wander 22 23 | 7318 | 2615003000NRG23121220220229521 | Rejected | No Such Account | 21/12/2022 | PB2615003_121222FTO_89431 | 229521 |
| 2615003WL0010924 | PB-15-003-045-001/384 | 2 | gurmeet kaur | 2615003045/IC/97485 | khale di safai wander 22 23 | 7318 | 2615003000NRG23231220220245683 | Processed | | 06/01/2023 | PB2615003_291222FTO_95661 | 245683 |