| 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. |
| 2603002WL011830 | PB-03-002-049-002/118 | 1 | JASBIR KAUR | 2603002043/IC/107392 | EXTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI NO.47241 TO 65210 VILL JHANDA BAGGA PURANA | 2566 | 2603002000NRG24100820230382679 | Rejected | No Such Account | 19/08/2023 | PB2603002_100823FTO_43063 | 382679 |
| 2603002WL0017179 | PB-03-002-049-002/118 | 1 | JASBIR KAUR | 2603002043/IC/107392 | EXTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI NO.47241 TO 65210 VILL JHANDA BAGGA PURANA | 2566 | 2603002000NRG24051020230564192 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 564192 |