| 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. |
| 2615003WL002774 | PB-15-003-055-001/206 | 3 | gurpreet kaur | 2615003028/IC/95778 | rounta rajbaha 56700 76000 thraj 22 23 | 2821 | 2615003000NRG23180620220084964 | Rejected | No Such Account | 02/11/2022 | PB2615003_180622FTO_19428 | 84964 |
| 2615003WL0009493 | PB-15-003-055-001/206 | 3 | gurpreet kaur | 2615003028/IC/95778 | rounta rajbaha 56700 76000 thraj 22 23 | 2821 | 2615003000NRG23291120220212806 | Processed | | 07/12/2022 | PB2615003_291122FTO_84295 | 212806 |