| 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. |
| 2617001WL008655 | PB-17-001-027-001/427 | 2 | BALWINDER KAUR | 2617001027/LD/9989018483 | Con.of Park near baba mastna das dera(dodra | 13422 | 2617001000NRG23121220220248759 | Rejected | No Such Account | 21/12/2022 | PB2617001_121222FTO_89671 | 248759 |
| 2617001WL0009462 | PB-17-001-027-001/427 | 2 | BALWINDER KAUR | 2617001027/LD/9989018483 | Con.of Park near baba mastna das dera(dodra | 13422 | 2617001000NRG23020120230280640 | Processed | | 06/01/2023 | PB2617001_020123FTO_96808 | 280640 |