| 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. |
| 2617002WL004838 | PB-17-002-018-001/49 | 3 | SUKHWINDER KAUR | 2617002/IC/95504 | EXTERNAL CLEANNING OF BHAKHRA BRANCH | 3849 | 2617002000NRG23270820220142476 | Rejected | No Such Account | 03/09/2022 | PB2617002_270822FTO_48140 | 142476 |
| 2617002WL0006345 | PB-17-002-018-001/49 | 3 | SUKHWINDER KAUR | 2617002/IC/95504 | EXTERNAL CLEANNING OF BHAKHRA BRANCH | 3849 | 2617002000NRG23071020220198219 | Processed | | 26/10/2022 | PB2617002_071022FTO_67416 | 198219 |