| 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. |
| 2618004WL000829 | PB-18-004-070-001/141 | 1 | SUKHJINDER KAUR | 2618004070/IC/37466 | Minor clearance | 423 | 2618004000NRG23190520220015980 | Rejected | No Such Account | 27/05/2022 | PB2618004_190522FTO_9001 | 15980 |
| 2618004WL0002382 | PB-18-004-070-001/141 | 1 | SUKHJINDER KAUR | 2618004070/IC/37466 | Minor clearance | 423 | 2618004000NRG23220620220048557 | Processed | | 29/06/2022 | PB2618004_220622FTO_21513 | 48557 |