| 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. |
| 2615003WL001170 | PB-15-003-005-001/5 | 2 | Murti kaur | 2615003005/IC/95746 | datewal rajbaha 12861 26500 rajeana 22 23 | 703 | 2615003000NRG23250520220023951 | Rejected | No Such Account | 02/06/2022 | PB2615003_250522FTO_10746 | 23951 |
| 2615003WL0002276 | PB-15-003-005-001/5 | 2 | Murti kaur | 2615003005/IC/95746 | datewal rajbaha 12861 26500 rajeana 22 23 | 703 | 2615003000NRG23120620220070087 | Processed | | 18/06/2022 | PB2615003_120622FTO_16576 | 70087 |