| 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. |
| 2617001WL002371 | PB-17-001-051-001/100 | 2 | GURMEL KAUR | 2617001/IC/96710 | INTERNAL CLEARANCE OF BOHA RAJBAHA BURJI 0-35000(KAHANGARH) | 3902 | 2617001000NRG23190620220076383 | Rejected | Account closed | 29/07/2022 | PB2617001_190622FTO_19571 | 76383 |
| 2617001WL0004081 | PB-17-001-051-001/100 | 2 | GURMEL KAUR | 2617001/IC/96710 | INTERNAL CLEARANCE OF BOHA RAJBAHA BURJI 0-35000(KAHANGARH) | 3902 | 2617001000NRG23040820220123456 | Processed | | 12/08/2022 | PB2617001_040822FTO_38428 | 123456 |