| 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. |
| 2615003WL002255 | PB-15-003-055-001/206 | 3 | gurpreet kaur | 2615003028/IC/95778 | rounta rajbaha 56700 76000 thraj 22 23 | 2364 | 2615003000NRG23110620220069837 | Rejected | No Such Account | 17/06/2022 | PB2615003_110622FTO_16468 | 69837 |
| 2615003WL0003159 | PB-15-003-055-001/206 | 3 | gurpreet kaur | 2615003028/IC/95778 | rounta rajbaha 56700 76000 thraj 22 23 | 2364 | 2615003000NRG23230620220096982 | Rejected | No Such Account | 11/07/2022 | PB2615003_270622FTO_23713 | 96982 |
| 2615003WL0006175 | PB-15-003-055-001/206 | 3 | gurpreet kaur | 2615003028/IC/95778 | rounta rajbaha 56700 76000 thraj 22 23 | 2364 | 2615003000NRG23290820220155961 | Processed | | 02/09/2022 | PB2615003_300822FTO_48739 | 155961 |