| 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. |
| 2615003WL008978 | PB-15-003-027-001/106 | 1 | GURPREM SINGH | 2615003061/IC/95797 | Rounta rajbaha 35000 50700 gobindgarh 22 23 | 6184 | 2615003000NRG23141120220205149 | Rejected | Account closed | 25/11/2022 | PB2615003_161122FTO_80113 | 205149 |
| 2615003WL0010059 | PB-15-003-027-001/106 | 1 | GURPREM SINGH | 2615003061/IC/95797 | Rounta rajbaha 35000 50700 gobindgarh 22 23 | 6184 | 2615003000NRG23081220220224087 | Processed | | 20/01/2023 | PB2615003_081222FTO_88557 | 224087 |