| 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. |
| 2615003WL001053 | PB-15-003-059-001/129 | 1 | Manjit Kaur | 2615003059/IC/95644 | sibia rajbaha 45000 51600 sekha khrud 2022 23 | 408 | 2615003000NRG23200520220019854 | Rejected | No Such Account | 27/05/2022 | PB2615003_200522FTO_9640 | 19854 |
| 2615003WL0001871 | PB-15-003-059-001/129 | 1 | Manjit Kaur | 2615003059/IC/95644 | sibia rajbaha 45000 51600 sekha khrud 2022 23 | 408 | 2615003000NRG23070620220050463 | Processed | | 11/06/2022 | PB2615003_070622FTO_14306 | 50463 |