| 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. |
| 2617001WL001149 | PB-17-001-070-001/465 | 2 | KALPANA KAUR | 2617001070/IC/88749 | Maintenance/Cleaning of Khal(Ranghrial | 1974 | 2617001000NRG23180520220026231 | Rejected | No Such Account | 27/05/2022 | PB2617001_180522FTO_8786 | 26231 |
| 2617001WL0002654 | PB-17-001-070-001/465 | 2 | KALPANA KAUR | 2617001070/IC/88749 | Maintenance/Cleaning of Khal(Ranghrial | 1974 | 2617001000NRG23270620220088310 | Processed | | 08/07/2022 | PB2617001_270622FTO_23737 | 88310 |