| 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. |
| 2615003WL005814 | PB-15-003-012-001/117 | 2 | GURMIT KAUR | 2615003012/WH/9989020616 | Amrit sarover rode 22 23 | 4965 | 2615003000NRG23220820220148809 | Rejected | No Such Account | 02/09/2022 | PB2615003_220822FTO_43565 | 148809 |
| 2615003WL0007699 | PB-15-003-012-001/117 | 2 | GURMIT KAUR | 2615003012/WH/9989020616 | Amrit sarover rode 22 23 | 4965 | 2615003000NRG23041020220183953 | Processed | | 26/10/2022 | PB2615003_041022FTO_65957 | 183953 |