| 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. |
| 2615005WL001147 | PB-15-005-074-001/9 | 2 | Gurpreet kaur | 2615005074/IC/94390 | Internal clearnes of Kokri Disty R.D 0-124928 GP Bhinder Khurad FY 21-22 | 480 | 2615005000NRG23240520220022883 | Rejected | No Such Account | 03/06/2022 | PB2615005_240522FTO_10321 | 22883 |
| 2615005WL0002045 | PB-15-005-074-001/9 | 2 | Gurpreet kaur | 2615005074/IC/94390 | Internal clearnes of Kokri Disty R.D 0-124928 GP Bhinder Khurad FY 21-22 | 480 | 2615005000NRG23080620220059147 | Processed | | 12/09/2022 | PB2615005_020922FTO_50446 | 59147 |