| 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. |
| 2615003WL004301 | PB-15-003-012-001/195 | 2 | MALKIT KAUR | 2615003012/IC/96229 | khaleya di safai GP RODE FY2022-23 | 4286 | 2615003000NRG23180720220120951 | Rejected | No Such Account | 29/07/2022 | PB2615003_250722FTO_34780 | 120951 |
| 2615003WL0010700 | PB-15-003-012-001/195 | 2 | MALKIT KAUR | 2615003012/IC/96229 | khaleya di safai GP RODE FY2022-23 | 4286 | 2615003000NRG23211220220240470 | Processed | | 28/12/2022 | PB2615003_211222FTO_93166 | 240470 |