| 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. |
| 2617002WL011543 | PB-17-002-016-001/44 | 2 | MANJIT KAUR | 2617002016/IC/94718 | Cleaning of Khal (Dasondian | 9942 | 2617002000NRG23140320230360545 | Rejected | Account closed | 05/04/2023 | PB2617002_140323FTO_113038 | 360545 |
| 2617002WL0012800 | PB-17-002-016-001/44 | 2 | MANJIT KAUR | 2617002016/IC/94718 | Cleaning of Khal (Dasondian | 9942 | 2617002000NRG23030820230408300 | Processed | | 08/08/2023 | PB2617002_030823FTO_40483 | 408300 |