| 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. |
| 2615005WL000713 | PB-15-005-074-001/128 | 2 | Balvir Kaur | 2615005074/IC/94390 | Internal clearnes of Kokri Disty R.D 0-124928 GP Bhinder Khurad FY 21-22 | 324 | 2615005000NRG23110520220013600 | Rejected | No Such Account | 15/05/2023 | PB2615005_310323FTO_122937 | 13600 |
| 2615005WL0013497 | PB-15-005-074-001/128 | 2 | Balvir Kaur | 2615005074/IC/94390 | Internal clearnes of Kokri Disty R.D 0-124928 GP Bhinder Khurad FY 21-22 | 324 | 2615005000NRG23190520230307094 | Yet to be process | | | | 307094 |