| 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. |
| 2615003WL000093 | PB-15-003-027-001/1 | 4 | MANJEET KAUR | 2615003063/IC/93767 | khale di safai pandit bhoom raj | 35 | 2615003000NRG23180420220001395 | Rejected | No Such Account | 17/05/2022 | PB2615003_180422FTO_2227 | 1395 |
| 2615003WL0001376 | PB-15-003-027-001/1 | 4 | MANJEET KAUR | 2615003063/IC/93767 | khale di safai pandit bhoom raj | 35 | 2615003000NRG23290520220033220 | Processed | | 03/06/2022 | PB2615003_290522FTO_11810 | 33220 |