| 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. |
| 2603004WL016784 | PB-03-004-047-001/685 | 1 | Piar Kaur | 2603004047/IC/107418 | Clearance of Zira Rajbaha Mogha no.49055 TF/2L (Haraj) | 6716 | 2603004000NRG24031020230550630 | Rejected | No Such Account | 13/11/2023 | PB2603004_031023FTO_57915 | 550630 |
| 2603004WL0021724 | PB-03-004-047-001/685 | 1 | Piar Kaur | 2603004047/IC/107418 | Clearance of Zira Rajbaha Mogha no.49055 TF/2L (Haraj) | 6716 | 2603004000NRG24041220230683167 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 683167 |