| 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. |
| 2617001WL005452 | PB-17-001-055-001/194 | 2 | SUKHPREET KAUR | 2617001055/IC/98059 | CLEANNING OF KHAL KULEHRI | 8383 | 2617001000NRG23130920220165177 | Rejected | No Such Account | 02/11/2022 | PB2617001_130922FTO_54380 | 165177 |
| 2617001WL0007458 | PB-17-001-055-001/194 | 2 | SUKHPREET KAUR | 2617001055/IC/98059 | CLEANNING OF KHAL KULEHRI | 8383 | 2617001000NRG23091120220219343 | Processed | | 16/11/2022 | PB2617001_101122FTO_78394 | 219343 |