| 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-17-003-038-001/159 | 2 | AMANDEEP KAUR | 2617003/IC/95366 | INTERNAL CLEARENCE OF SECTION KHARA (BARNALA) | 1874 | 2617003000NRG23070620220050060 | Rejected | invalid Bank Identifier | 13/06/2022 | PB2617003_070622FTO_14461 | 50060 |
| 2617003WL0002157 | PB-17-003-038-001/159 | 2 | AMANDEEP KAUR | 2617003/IC/95366 | INTERNAL CLEARENCE OF SECTION KHARA (BARNALA) | 1874 | 2617003000NRG23140620220065750 | Processed | | 18/06/2022 | PB2617003_140622FTO_17428 | 65750 |