| 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. |
| 2618003WL007105 | PB-18-003-081-001/198 | 2 | Karnail kaur | 2618003081/WH/9989021531 | Amrit Sarovar At Vill Rurkee | 4778 | 2618003000NRG23120920220164714 | Rejected | Account closed | 02/11/2022 | PB2618003_120922FTO_53665 | 164714 |
| 2618003WL0010416 | PB-18-003-081-001/198 | 2 | Karnail kaur | 2618003081/WH/9989021531 | Amrit Sarovar At Vill Rurkee | 4778 | 2618003000NRG23111120220240953 | Processed | | 21/11/2022 | PB2618003_111122FTO_78643 | 240953 |