| 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. |
| 2615003WL001323 | PB-15-003-058-001/93 | 1 | KULDEEP KAUR | 2615003058/IC/95615 | mari rajbaha 41000 54400 cheeda 2022 23 | 975 | 2615003000NRG23270520220030682 | Rejected | No Such Account | 03/06/2022 | PB2615003_270522FTO_11593 | 30682 |
| 2615003WL0001846 | PB-15-003-058-001/93 | 1 | KULDEEP KAUR | 2615003058/IC/95615 | mari rajbaha 41000 54400 cheeda 2022 23 | 975 | 2615003000NRG23070620220049683 | Processed | | 11/06/2022 | PB2615003_070622FTO_14306 | 49683 |