| 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. |
| 2615003WL001330 | PB-15-003-047-001/123 | 1 | HARPAL KAUR | 2615003047/IC/95643 | sibia rajbaha 30500 45000 sekha kalan | 549 | 2615003000NRG23270520220030756 | Rejected | No Such Account | 03/06/2022 | PB2615003_270522FTO_11609 | 30756 |
| 2615003WL0001858 | PB-15-003-047-001/123 | 1 | HARPAL KAUR | 2615003047/IC/95643 | sibia rajbaha 30500 45000 sekha kalan | 549 | 2615003000NRG23070620220050032 | Processed | | 11/06/2022 | PB2615003_070622FTO_14306 | 50032 |