| 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. |
| 2615003WL001338 | PB-15-003-034-001/227 | 3 | KARNEIL KAUR | 2615003034/IC/95756 | bagha rajbaha 12884 24946 kaleke 22 23 | 1185 | 2615003000NRG23270520220031190 | Rejected | No Such Account | 04/06/2022 | PB2615003_280522FTO_11730 | 31190 |
| 2615003WL0002283 | PB-15-003-034-001/227 | 3 | KARNEIL KAUR | 2615003034/IC/95756 | bagha rajbaha 12884 24946 kaleke 22 23 | 1185 | 2615003000NRG23120620220070106 | Rejected | No Such Account | 20/06/2022 | PB2615003_120622FTO_16576 | 70106 |
| 2615003WL0003943 | PB-15-003-034-001/227 | 3 | KARNEIL KAUR | 2615003034/IC/95756 | bagha rajbaha 12884 24946 kaleke 22 23 | 1185 | 2615003000NRG23070720220114863 | Processed | | 13/07/2022 | PB2615003_070722FTO_28651 | 114863 |