| 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. |
| 2617001WL005587 | PB-17-001-028-001/110 | 2 | Surjit kaur | 2617001028/IC/95092 | MAINTENANCE OF KHALS (FARIDKE) | 9316 | 2617001000NRG23160920220170119 | Rejected | Account closed | 02/11/2022 | PB2617001_160922FTO_55846 | 170119 |
| 2617001WL0007688 | PB-17-001-028-001/110 | 2 | Surjit kaur | 2617001028/IC/95092 | MAINTENANCE OF KHALS (FARIDKE) | 9316 | 2617001000NRG23151120220221981 | Processed | | 21/11/2022 | PB2617001_151122FTO_79894 | 221981 |