| 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. |
| 2615003WL012718 | PB-15-003-001-001/408 | 2 | SUKHDAV KAUR | 2615003001/IC/101186 | khale di safai gholia khrud | 10449 | 2615003000NRG23140320230286004 | Rejected | Account closed | 31/03/2023 | PB2615003_140323FTO_112762 | 286004 |
| 2615003WL0013325 | PB-15-003-001-001/408 | 2 | SUKHDAV KAUR | 2615003001/IC/101186 | khale di safai gholia khrud | 10449 | 2615003000NRG23110420230306636 | Processed | | 13/05/2023 | PB2615003_110423FTO_1537 | 306636 |