| 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. |
| 2615005WL003711 | PB-15-005-116-001/1030 | 1 | Gurwinder Kaur | 2615005116/IC/97672 | external clearence of sidhwan branch | 2769 | 2615005000NRG23050720220110420 | Rejected | No Such Account | 12/07/2022 | PB2615005_050722FTO_27027 | 110420 |
| 2615005WL0004354 | PB-15-005-116-001/1030 | 1 | Gurwinder Kaur | 2615005116/IC/97672 | external clearence of sidhwan branch | 2769 | 2615005000NRG23180720220121760 | Processed | | 25/07/2022 | PB2615005_180722FTO_32125 | 121760 |