| 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. |
| 2617002WL011604 | PB-17-002-028-001/306 | 2 | MANJEET KAUR | 2617002028/IC/94732 | Cleaning of Khal ( Makha | 10166 | 2617002000NRG23140320230372126 | Rejected | Account closed | 05/04/2023 | PB2617002_140323APB_FTO_113098 | 372126 |
| 2617002WL0012690 | PB-17-002-028-001/306 | 2 | MANJEET KAUR | 2617002028/IC/94732 | Cleaning of Khal ( Makha | 10166 | 2617002000NRG23190420230408045 | Processed | | 17/05/2023 | PB2617002_190423FTO_3596 | 408045 |