| 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. |
| 2616003WL011686 | PB-16-003-062-001/480 | 2 | SARABJIT KAUR | 2616003062/DP/131982 | Cleaning of nadeens at various sites Gp urang | 17213 | 2616003000NRG23310320230452689 | Rejected | Account closed | 04/05/2023 | PB2616003_310323APB_FTO_123245 | 452689 |
| 2616003WL0012321 | PB-16-003-062-001/480 | 2 | SARABJIT KAUR | 2616003062/DP/131982 | Cleaning of nadeens at various sites Gp urang | 17213 | 2616003000NRG23010620230464034 | Processed | | 22/11/2023 | PB2616003_301023FTO_64779 | 464034 |