| 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. |
| 2615003WL001304 | PB-15-003-056-001/194 | 2 | Karnail kaur | 2615003029/IC/95641 | sukhanand minor 10656 21750 sukhanand 2022 23 | 1004 | 2615003000NRG23270520220029863 | Rejected | No Such Account | 03/06/2022 | PB2615003_270522FTO_11593 | 29863 |
| 2615003WL0002270 | PB-15-003-056-001/194 | 2 | Karnail kaur | 2615003029/IC/95641 | sukhanand minor 10656 21750 sukhanand 2022 23 | 1004 | 2615003000NRG23120620220070068 | Processed | | 18/06/2022 | PB2615003_120622FTO_16576 | 70068 |