| 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. |
| 2617001WL005184 | PB-17-001-055-001/194 | 2 | SUKHPREET KAUR | 2617001055/IC/98059 | CLEANNING OF KHAL KULEHRI | 8374 | 2617001000NRG23070920220154950 | Rejected | No Such Account | 13/09/2022 | PB2617001_070922FTO_52272 | 154950 |
| 2617001WL0005923 | PB-17-001-055-001/194 | 2 | SUKHPREET KAUR | 2617001055/IC/98059 | CLEANNING OF KHAL KULEHRI | 8374 | 2617001000NRG23230920220182861 | Rejected | No Such Account | 27/10/2022 | PB2617001_260922FTO_61080 | 182861 |
| 2617001WL0007145 | PB-17-001-055-001/194 | 2 | SUKHPREET KAUR | 2617001055/IC/98059 | CLEANNING OF KHAL KULEHRI | 8374 | 2617001000NRG23311020220214619 | Processed | | 03/11/2022 | PB2617001_311022FTO_74917 | 214619 |