| 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. |
| 2615005WL003988 | PB-15-005-111-001/370 | 1 | Arshjot Kaur | 2615005074/IC/94390 | Internal clearnes of Kokri Disty R.D 0-124928 GP Bhinder Khurad FY 21-22 | 2758 | 2615005000NRG23080720220115672 | Rejected | No Such Account | 15/05/2023 | PB2615005_310323FTO_123510 | 115672 |
| 2615005WL0013497 | PB-15-005-111-001/370 | 1 | Arshjot Kaur | 2615005074/IC/94390 | Internal clearnes of Kokri Disty R.D 0-124928 GP Bhinder Khurad FY 21-22 | 2758 | 2615005000NRG23190520230307097 | Yet to be process | | | | 307097 |