| 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. |
| 2603011WL021710 | PB-03-011-066-002/441 | 1 | Kuldeep kaur | 2603011066/IC/100179 | Internal Clearance of 6 R Miner (R.D 70450 to 142700) | 3832 | 2603011000NRG23231220220562745 | Rejected | No Such Account | 31/12/2022 | PB2603011_231222FTO_94225 | 562745 |
| 2603011WL0030237 | PB-03-011-066-002/441 | 1 | Kuldeep kaur | 2603011066/IC/100179 | Internal Clearance of 6 R Miner (R.D 70450 to 142700) | 3832 | 2603011000NRG23120220240847047 | Rejected | No Such Account | 20/04/2024 | PB2603011_270224FTO_89637 | 847047 |
| 2603011WL0030408 | PB-03-011-066-002/441 | 1 | Kuldeep kaur | 2603011066/IC/100179 | Internal Clearance of 6 R Miner (R.D 70450 to 142700) | 3832 | 2603011000NRG23310520240847563 | Yet to be process | | | PB2603011_030624FTO_9783 | 847563 |