| 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. |
| 2615005WL001435 | PB-15-005-111-001/136 | 1 | Baljit Kaur | 2615005111/IC/95860 | Internal clearness of 8 R Minor 25-4122 GP Datta FY 22-23 | 955 | 2615005000NRG23300520220034609 | Rejected | Account closed | 03/06/2022 | PB2615005_300522FTO_11992 | 34609 |
| 2615005WL0002512 | PB-15-005-111-001/136 | 1 | Baljit Kaur | 2615005111/IC/95860 | Internal clearness of 8 R Minor 25-4122 GP Datta FY 22-23 | 955 | 2615005000NRG23150620220076120 | Processed | | 25/06/2022 | PB2615005_190622FTO_19484 | 76120 |