| 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. |
| 2615003WL001050 | PB-15-003-054-001/219 | 2 | harpal kaur | 2615003054/IC/95628 | mari rajbaha 22000 31788 kotla rai ka | 507 | 2615003000NRG23200520220019795 | Rejected | No Such Account | 27/05/2022 | PB2615003_200522FTO_9640 | 19795 |
| 2615003WL0001851 | PB-15-003-054-001/219 | 2 | harpal kaur | 2615003054/IC/95628 | mari rajbaha 22000 31788 kotla rai ka | 507 | 2615003000NRG23070620220049791 | Processed | | 11/06/2022 | PB2615003_070622FTO_14306 | 49791 |