| 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. |
| 2615003WL010496 | PB-15-003-041-001/18 | 1 | JAGTAR SINGH | 2615003041/IC/100775 | Dhulkot rajbaha cleaning nathewala | 7336 | 2615003000NRG23161220220235377 | Rejected | No Such Account | 26/12/2022 | PB2615003_161222FTO_91118 | 235377 |
| 2615003WL0013534 | PB-15-003-041-001/18 | 1 | JAGTAR SINGH | 2615003041/IC/100775 | Dhulkot rajbaha cleaning nathewala | 7336 | 2615003000NRG23290520230307184 | Processed | | 24/04/2024 | PB2615003_020424FTO_258 | 307184 |