| 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. |
| 2617001WL006096 | PB-17-001-027-001/506 | 2 | PARAMJIT KAUR | 2617001/IC/98894 | External cleaning of Budhlada Branch RD- 54873-92000 | 9985 | 2617001000NRG23300920220190518 | Rejected | No Such Account | 27/10/2022 | PB2617001_300922FTO_64788 | 190518 |
| 2617001WL0007152 | PB-17-001-027-001/506 | 2 | PARAMJIT KAUR | 2617001/IC/98894 | External cleaning of Budhlada Branch RD- 54873-92000 | 9985 | 2617001000NRG23311020220214705 | Processed | | 03/11/2022 | PB2617001_311022FTO_74917 | 214705 |