| 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. |
| 2615003WL001521 | PB-15-003-052-001/64 | 1 | KULDIP KAUR | 2615003052/IC/95759 | bagha rajbaha 43500 56500 channuwala 22 23 | 1428 | 2615003000NRG23310520220037277 | Rejected | No Such Account | 06/06/2022 | PB2615003_310522FTO_12464 | 37277 |
| 2615003WL0002249 | PB-15-003-052-001/64 | 1 | KULDIP KAUR | 2615003052/IC/95759 | bagha rajbaha 43500 56500 channuwala 22 23 | 1428 | 2615003000NRG23110620220069488 | Processed | | 16/06/2022 | PB2615003_110622FTO_16475 | 69488 |