| 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. |
| 2615003WL003239 | PB-15-003-054-001/92 | 4 | paramjit kaur | 2615003054/IC/95241 | khale di safai kotla rai ka | 3321 | 2615003000NRG23240620220098696 | Rejected | No Such Account | 02/07/2022 | PB2615003_260622FTO_22653 | 98696 |
| 2615003WL0004027 | PB-15-003-054-001/92 | 4 | paramjit kaur | 2615003054/IC/95241 | khale di safai kotla rai ka | 3321 | 2615003000NRG23090720220116580 | Processed | | 13/07/2022 | PB2615003_090722FTO_29203 | 116580 |