| 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. |
| 2615003WL009318 | PB-15-003-030-001/114 | 4 | banso kaur | 2615003030/FP/9989035503 | mari drain di safai 57000-63125-68500 thathi bhai 22 23 | 6625 | 2615003000NRG23231120220209945 | Rejected | Account closed | 01/12/2022 | PB2615003_231122FTO_82694 | 209945 |
| 2615003WL0010567 | PB-15-003-030-001/114 | 4 | banso kaur | 2615003030/FP/9989035503 | mari drain di safai 57000-63125-68500 thathi bhai 22 23 | 6625 | 2615003000NRG23171220220237097 | Processed | | 23/12/2022 | PB2615003_191222FTO_91792 | 237097 |