| 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. |
| 2617002WL005953 | PB-17-002-041-001/152 | 3 | HARDEV KAUR | 2617002041/IC/94700 | Cleaning of khals (Ullak) | 4868 | 2617002000NRG23270920220183413 | Rejected | Account closed | 27/10/2022 | PB2617002_270922FTO_62078 | 183413 |
| 2617002WL0008149 | PB-17-002-041-001/152 | 3 | HARDEV KAUR | 2617002041/IC/94700 | Cleaning of khals (Ullak) | 4868 | 2617002000NRG23291120220231148 | Processed | | 03/12/2022 | PB2617002_291122FTO_84675 | 231148 |