| 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. |
| 2615005WL000696 | PB-15-005-115-001/423 | 1 | Manpreet Kaur | 2615005115/IC/95079 | External clearnce of Sidwan Branch burji no(240000 to 265000) Gp Badduwal | 261 | 2615005000NRG23100520220013358 | Rejected | No Such Account | 26/05/2022 | PB2615005_100522FTO_6925 | 13358 |
| 2615005WL0001470 | PB-15-005-115-001/423 | 1 | Manpreet Kaur | 2615005115/IC/95079 | External clearnce of Sidwan Branch burji no(240000 to 265000) Gp Badduwal | 261 | 2615005000NRG23310520220035661 | Processed | | 25/07/2022 | PB2615005_180722FTO_31838 | 35661 |