| 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-17-003-038-001/75 | 2 | SUKHJEET KAUR | 2617003/IC/95366 | INTERNAL CLEARENCE OF SECTION KHARA (BARNALA) | 1884 | 2617003000NRG23070620220050127 | Rejected | invalid Bank Identifier | 13/06/2022 | PB2617003_070622APB_FTO_14464 | 50127 |
| 2617003WL0002157 | PB-17-003-038-001/75 | 2 | SUKHJEET KAUR | 2617003/IC/95366 | INTERNAL CLEARENCE OF SECTION KHARA (BARNALA) | 1884 | 2617003000NRG23140620220065773 | Processed | | 18/06/2022 | PB2617003_140622FTO_17428 | 65773 |