| 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. |
| 2617003WL001869 | PB-17-003-038-001/327 | 1 | GURMAIL SINGH | 2617003/WC/9989001269 | CLEANING OF FILTER MEDIA IN HIREWALA | 1427 | 2617003000NRG23080620220051313 | Rejected | invalid Bank Identifier | 13/06/2022 | PB2617003_080622FTO_14922 | 51313 |
| 2617003WL0002163 | PB-17-003-038-001/327 | 1 | GURMAIL SINGH | 2617003/WC/9989001269 | CLEANING OF FILTER MEDIA IN HIREWALA | 1427 | 2617003000NRG23150620220065796 | Processed | | 18/06/2022 | PB2617003_150622FTO_17557 | 65796 |