| 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. |
| 2617003WL002167 | PB-17-003-004-001/213 | 2 | GURMEET KAUR | 2617003/WC/9989001350 | CLEANING OF FILTER MEDIA IN BURJ DHILWAN | 2286 | 2617003000NRG23150620220065819 | Rejected | No Such Account | 20/06/2022 | PB2617003_150622FTO_17544 | 65819 |
| 2617003WL0002474 | PB-17-003-004-001/213 | 2 | GURMEET KAUR | 2617003/WC/9989001350 | CLEANING OF FILTER MEDIA IN BURJ DHILWAN | 2286 | 2617003000NRG23220620220081507 | Processed | | 29/06/2022 | PB2617003_220622FTO_21208 | 81507 |