| 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. |
| 2615003WL002384 | PB-15-003-034-001/62 | 6 | kuljeet kaur | 2615003034/IC/93212 | khale di safai kaleke | 2538 | 2615003000NRG23140620220072749 | Rejected | No Such Account | 28/06/2022 | PB2615003_150622FTO_17592 | 72749 |
| 2615003WL0005636 | PB-15-003-034-001/62 | 6 | kuljeet kaur | 2615003034/IC/93212 | khale di safai kaleke | 2538 | 2615003000NRG23170820220144579 | Processed | | 02/09/2022 | PB2615003_300822FTO_48863 | 144579 |