| 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. |
| 2618004WL015506 | PB-18-004-070-001/141 | 1 | SUKHJINDER KAUR | 2618004070/IC/88782 | minor clearance THIKRIWAL | 3593 | 2618004000NRG22250320220388478 | Rejected | No Such Account | 22/04/2022 | PB2618004_250322FTO_153775 | 388478 |
| 2618004WL0015734 | PB-18-004-070-001/141 | 1 | SUKHJINDER KAUR | 2618004070/IC/88782 | minor clearance THIKRIWAL | 3593 | 2618004000NRG22140520220391193 | Rejected | No Such Account | 27/05/2022 | PB2618004_160522FTO_8223 | 391193 |
| 2618004WL0015840 | PB-18-004-070-001/141 | 1 | SUKHJINDER KAUR | 2618004070/IC/88782 | minor clearance THIKRIWAL | 3593 | 2618004000NRG22010720220391432 | Processed | | 08/07/2022 | PB2618004_010722FTO_26039 | 391432 |