| 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. |
| 2615003WL010760 | PB-15-003-027-001/658 | 2 | AMRITPAL KAUR | 2615003065/IC/98954 | khale di safai kothe kartar singh | 7944 | 2615003000NRG23221220220241677 | Rejected | No Such Account | 29/12/2022 | PB2615003_221222FTO_93356 | 241677 |
| 2615003WL0011909 | PB-15-003-027-001/658 | 2 | AMRITPAL KAUR | 2615003065/IC/98954 | khale di safai kothe kartar singh | 7944 | 2615003000NRG23270120230265999 | Processed | | 01/02/2023 | PB2615003_270123FTO_103873 | 265999 |