| 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. |
| 2615003WL001714 | PB-15-003-055-001/116 | 2 | Harpal kaur | 2615003055/IC/93753 | khale di safai kapoor singh wala | 1557 | 2615003000NRG23030620220044218 | Rejected | No Such Account | 13/06/2022 | PB2615003_040622FTO_13587 | 44218 |
| 2615003WL0002785 | PB-15-003-055-001/116 | 2 | Harpal kaur | 2615003055/IC/93753 | khale di safai kapoor singh wala | 1557 | 2615003000NRG23190620220085364 | Rejected | No Such Account | 02/11/2022 | PB2615003_190622FTO_19526 | 85364 |
| 2615003WL0009485 | PB-15-003-055-001/116 | 2 | Harpal kaur | 2615003055/IC/93753 | khale di safai kapoor singh wala | 1557 | 2615003000NRG23291120220212793 | Processed | | 07/12/2022 | PB2615003_291122FTO_84285 | 212793 |