| 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. |
| 2603002WL019377 | PB-03-002-098-001/279 | 1 | sukhwinder kaur | 2603002098/IC/99992 | INTERNAL CLEARENCE OF MEHAL MINOR BURJI 11140 TO 31129 TK VILL TALWANDI JALLE KHA | 3107 | 2603002000NRG23301120220505813 | Rejected | No Such Account | 08/12/2022 | PB2603002_301122FTO_85475 | 505813 |
| 2603002WL0029941 | PB-03-002-098-001/279 | 1 | sukhwinder kaur | 2603002098/IC/99992 | INTERNAL CLEARENCE OF MEHAL MINOR BURJI 11140 TO 31129 TK VILL TALWANDI JALLE KHA | 3107 | 2603002000NRG23050620230846325 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846325 |
| 2603002WL0030380 | PB-03-002-098-001/279 | 1 | sukhwinder kaur | 2603002098/IC/99992 | INTERNAL CLEARENCE OF MEHAL MINOR BURJI 11140 TO 31129 TK VILL TALWANDI JALLE KHA | 3107 | 2603002000NRG23020520240847500 | Yet to be process | | | | 847500 |