| 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. |
| 2615005WL010655 | PB-15-005-074-001/371 | 1 | Kuldeep Singh | 2615005110/IC/100997 | External cleance of kingwah minor in gp Bhinder Kalan | 8391 | 2615005000NRG23201220220239192 | Rejected | Account closed | 28/12/2022 | PB2615005_201222FTO_92501 | 239192 |
| 2615005WL0011129 | PB-15-005-074-001/371 | 1 | Kuldeep Singh | 2615005110/IC/100997 | External cleance of kingwah minor in gp Bhinder Kalan | 8391 | 2615005000NRG23301220220249674 | Processed | | 31/01/2023 | PB2615005_240123FTO_102799 | 249674 |