| 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. |
| 2617003WL001857 | PB-17-003-038-001/152 | 3 | BHURO KAUR | 2617003/IC/95366 | INTERNAL CLEARENCE OF SECTION KHARA (BARNALA) | 1874 | 2617003000NRG23070620220050056 | Rejected | invalid Bank Identifier | 13/06/2022 | PB2617003_070622FTO_14461 | 50056 |
| 2617003WL0002157 | PB-17-003-038-001/152 | 3 | BHURO KAUR | 2617003/IC/95366 | INTERNAL CLEARENCE OF SECTION KHARA (BARNALA) | 1874 | 2617003000NRG23140620220065748 | Processed | | 18/06/2022 | PB2617003_140622FTO_17428 | 65748 |