| 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. |
| 2603004WL022955 | PB-03-004-114-001/329 | 2 | Mandeep kaur | 2603004114/IC/109839 | Internal & External clearance of Shehjadi Minor RD 6000-12200-Shakoor | 8307 | 2603004000NRG24211220230720348 | Rejected | No Such Account | 12/03/2024 | PB2603004_211223FTO_78909 | 720348 |
| 2603004WL0029497 | PB-03-004-114-001/329 | 2 | Mandeep kaur | 2603004114/IC/109839 | Internal & External clearance of Shehjadi Minor RD 6000-12200-Shakoor | 8307 | 2603004000NRG24040420240932053 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 932053 |