| 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. |
| 2617001WL004881 | PB-17-001-009-001/699 | 2 | JASWINDER KAUR | 2617001009/IC/97774 | MAINTENANCE OF KHALS(BHADRPUR) | 7593 | 2617001000NRG23300820220144322 | Rejected | No Such Account | 03/09/2022 | PB2617001_300822FTO_48994 | 144322 |
| 2617001WL0006196 | PB-17-001-009-001/699 | 2 | JASWINDER KAUR | 2617001009/IC/97774 | MAINTENANCE OF KHALS(BHADRPUR) | 7593 | 2617001000NRG23031020220193741 | Processed | | 26/10/2022 | PB2617001_031022FTO_65654 | 193741 |