| 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. |
| 2615003WL001055 | PB-15-003-058-001/167 | 2 | pawandeep kaur | 2615003058/IC/95615 | mari rajbaha 41000 54400 cheeda 2022 23 | 428 | 2615003000NRG23200520220019959 | Rejected | No Such Account | 30/05/2022 | PB2615003_210522FTO_9743 | 19959 |
| 2615003WL0001548 | PB-15-003-058-001/167 | 2 | pawandeep kaur | 2615003058/IC/95615 | mari rajbaha 41000 54400 cheeda 2022 23 | 428 | 2615003000NRG23010620220038166 | Rejected | Account closed | 17/06/2022 | PB2615003_010622FTO_12933 | 38166 |
| 2615003WL0003568 | PB-15-003-058-001/167 | 2 | pawandeep kaur | 2615003058/IC/95615 | mari rajbaha 41000 54400 cheeda 2022 23 | 428 | 2615003000NRG23300620220107875 | Processed | | 08/07/2022 | PB2615003_300622FTO_25298 | 107875 |