| 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. |
| 2603002WL002681 | PB-03-002-078-001/69 | 1 | GURMEET KAUR | 2603002078/IC/101333 | INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL NARANG SINGH WALA | 480 | 2603002000NRG24190520230076967 | Rejected | No Such Account | 26/05/2023 | PB2603002_190523FTO_12323 | 76967 |
| 2603002WL0011577 | PB-03-002-078-001/69 | 1 | GURMEET KAUR | 2603002078/IC/101333 | INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL NARANG SINGH WALA | 480 | 2603002000NRG24080820230372431 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 372431 |