| 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. |
| 2617004WL005579 | PB-17-004-018-001/358 | 1 | Baljinder Singh | 2617004/IC/95808 | CLEANING OF BHAKHRA MAIN BRANCH FATA JATANA KOTRA | 5205 | 2617004000NRG23150920220169335 | Rejected | Account closed | 02/11/2022 | PB2617004_150922FTO_55583 | 169335 |
| 2617004WL0008071 | PB-17-004-018-001/358 | 1 | Baljinder Singh | 2617004/IC/95808 | CLEANING OF BHAKHRA MAIN BRANCH FATA JATANA KOTRA | 5205 | 2617004000NRG23251120220229135 | Processed | | 03/12/2022 | PB2617004_291122FTO_84637 | 229135 |