| 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. |
| 2617004WL006042 | PB-17-004-043-001/381 | 2 | Jaspal Kaur | 2617004/IC/91297 | CLEANING OF MINOR NO 11 | 5989 | 2617004000NRG23290920220187827 | Rejected | Account closed | 27/10/2022 | PB2617004_290922FTO_63968 | 187827 |
| 2617004WL0007756 | PB-17-004-043-001/381 | 2 | Jaspal Kaur | 2617004/IC/91297 | CLEANING OF MINOR NO 11 | 5989 | 2617004000NRG23161120220223146 | Processed | | 24/11/2022 | PB2617004_171122FTO_80745 | 223146 |