| 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. |
| 2617002WL008468 | PB-17-002-038-001/204 | 2 | KULVIR KAUR | 2617002/IC/98790 | External Clearance of Mussa Branch(raipur,talwandi akila,maka,tandian | 6584 | 2617002000NRG23061220220241443 | Rejected | Account closed | 15/12/2022 | PB2617002_061222FTO_87743 | 241443 |
| 2617002WL0009083 | PB-17-002-038-001/204 | 2 | KULVIR KAUR | 2617002/IC/98790 | External Clearance of Mussa Branch(raipur,talwandi akila,maka,tandian | 6584 | 2617002000NRG23221220220265321 | Processed | | 28/12/2022 | PB2617002_221222FTO_93671 | 265321 |