| 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. |
| 2616001WL000176 | PB-16-001-044-001/962 | 2 | VEERPAL KAUR | 2616001044/IC/94069 | RUPANA DISTRY RD 19100-40872 VILLAGE HARI KE KALAN | 763 | 2616001000NRG23200420220007041 | Rejected | No Such Account | 13/05/2022 | PB2616001_220422FTO_3384 | 7041 |
| 2616001WL0002200 | PB-16-001-044-001/962 | 2 | VEERPAL KAUR | 2616001044/IC/94069 | RUPANA DISTRY RD 19100-40872 VILLAGE HARI KE KALAN | 763 | 2616001000NRG23070720220109689 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 109689 |