| 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. |
| 2615003WL010492 | PB-15-003-027-001/658 | 2 | AMRITPAL KAUR | 2615003065/IC/98954 | khale di safai kothe kartar singh | 7522 | 2615003000NRG23161220220235188 | Rejected | No Such Account | 26/12/2022 | PB2615003_161222FTO_91095 | 235188 |
| 2615003WL0013537 | PB-15-003-027-001/658 | 2 | AMRITPAL KAUR | 2615003065/IC/98954 | khale di safai kothe kartar singh | 7522 | 2615003000NRG23290520230307188 | Processed | | 21/07/2023 | PB2615003_130723FTO_32161 | 307188 |