| 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. |
| 2603004WL013708 | PB-03-004-054-001/143 | 2 | Shingara Singh | 2603004113/IC/105219 | Internal Clearance of Shahzadi Minor RD 50-12200 (Shehzadi) | 4970 | 2603004000NRG24280820230449970 | Rejected | Unclaimed/DEAF accounts | 04/09/2023 | PB2603004_280823APB_FTO_48246 | 449970 |
| 2603004WL0016065 | PB-03-004-054-001/143 | 2 | Shingara Singh | 2603004113/IC/105219 | Internal Clearance of Shahzadi Minor RD 50-12200 (Shehzadi) | 4970 | 2603004000NRG24250920230522174 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 522174 |
| 2603004WL0021099 | PB-03-004-054-001/143 | 2 | Shingara Singh | 2603004113/IC/105219 | Internal Clearance of Shahzadi Minor RD 50-12200 (Shehzadi) | 4970 | 2603004000NRG24281120230669607 | Processed | | 01/01/2024 | PB2603004_291123FTO_72129 | 669607 |