| 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. |
| 2615003WL001360 | PB-15-003-001-001/101 | 2 | Sukhdev Kaur | 2615003001/IC/95795 | Rounta rajbaha 0 10620 gholia khurd 22 23 | 1540 | 2615003000NRG23290520220032486 | Rejected | No Such Account | 04/06/2022 | PB2615003_290522FTO_11796 | 32486 |
| 2615003WL0001844 | PB-15-003-001-001/101 | 2 | Sukhdev Kaur | 2615003001/IC/95795 | Rounta rajbaha 0 10620 gholia khurd 22 23 | 1540 | 2615003000NRG23070620220049650 | Processed | | 11/06/2022 | PB2615003_070622FTO_14306 | 49650 |