| 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. |
| 2617003WL010570 | PB-17-003-026-001/202 | 2 | MANJIT KAUR | 2617003/IC/101397 | internal cleaning of kotla branch in bhaini bagha | 9464 | 2617003000NRG23310120230329521 | Rejected | Account closed | 07/02/2023 | PB2617003_310123APB_FTO_104711 | 329521 |
| 2617003WL0010913 | PB-17-003-026-001/202 | 2 | MANJIT KAUR | 2617003/IC/101397 | internal cleaning of kotla branch in bhaini bagha | 9464 | 2617003000NRG23150220230334416 | Processed | | 23/02/2023 | PB2617003_150223FTO_107025 | 334416 |