| 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. |
| 2617004WL001588 | PB-17-004-031-001/23 | 5 | Manpreet kaur | 2617004/IC/95569 | CLEANING OF PHAGGU DISSTY | 1283 | 2617004000NRG23310520220040098 | Rejected | Account closed | 04/06/2022 | PB2617004_310522FTO_12389 | 40098 |
| 2617004WL0002267 | PB-17-004-031-001/23 | 5 | Manpreet kaur | 2617004/IC/95569 | CLEANING OF PHAGGU DISSTY | 1283 | 2617004000NRG23160620220071603 | Processed | | 27/06/2022 | PB2617004_160622FTO_18690 | 71603 |