| 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. |
| 2603004WL023604 | PB-03-004-117-001/158 | 2 | Saroj | 2603004117/IC/109834 | Internal & External clearance of RD50-8400-Sodhi Nagar | 8998 | 2603004000NRG24311220230745997 | Rejected | No Such Account | 12/03/2024 | PB2603004_311223FTO_81501 | 745997 |
| 2603004WL0028396 | PB-03-004-117-001/158 | 2 | Saroj | 2603004117/IC/109834 | Internal & External clearance of RD50-8400-Sodhi Nagar | 8998 | 2603004000NRG24200320240895393 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 895393 |