| 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. |
| 2615005WL003170 | 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 | 2292 | 2615005000NRG23240620220097279 | Rejected | No Such Account | 02/07/2022 | PB2615005_270622FTO_22991 | 97279 |
| 2615005WL0003871 | 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 | 2292 | 2615005000NRG23070720220113223 | Rejected | No Such Account | 28/10/2022 | PB2615005_121022FTO_68959 | 113223 |
| 2615005WL0008984 | 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 | 2292 | 2615005000NRG23141120220205199 | Processed | | 13/05/2023 | PB2615005_110423FTO_1710 | 205199 |