| 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. |
| 2617002WL006873 | PB-17-002-026-001/444 | 2 | PARAMJEET KAUR | 2617002026/IC/94730 | Cleaning of Khal (Kot dharmu | 5651 | 2617002000NRG23211020220210441 | Rejected | No Such Account | 31/10/2022 | PB2617002_211022FTO_72651 | 210441 |
| 2617002WL0008160 | PB-17-002-026-001/444 | 2 | PARAMJEET KAUR | 2617002026/IC/94730 | Cleaning of Khal (Kot dharmu | 5651 | 2617002000NRG23291120220231400 | Rejected | No Such Account | 05/12/2022 | PB2617002_291122FTO_84675 | 231400 |
| 2617002WL0008615 | PB-17-002-026-001/444 | 2 | PARAMJEET KAUR | 2617002026/IC/94730 | Cleaning of Khal (Kot dharmu | 5651 | 2617002000NRG23091220220246945 | Processed | | 17/12/2022 | PB2617002_091222FTO_89187 | 246945 |