| 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. |
| 2603002WL011033 | PB-03-002-049-002/116 | 1 | KULDEEP KAUR | 2603002043/IC/107392 | EXTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI NO.47241 TO 65210 VILL JHANDA BAGGA PURANA | 2453 | 2603002000NRG24030820230358278 | Rejected | No Such Account | 09/08/2023 | PB2603002_030823FTO_40717 | 358278 |
| 2603002WL0013034 | PB-03-002-049-002/116 | 1 | KULDEEP KAUR | 2603002043/IC/107392 | EXTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI NO.47241 TO 65210 VILL JHANDA BAGGA PURANA | 2453 | 2603002000NRG24210820230427973 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 427973 |
| 2603002WL0030117 | PB-03-002-049-002/116 | 1 | KULDEEP KAUR | 2603002043/IC/107392 | EXTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI NO.47241 TO 65210 VILL JHANDA BAGGA PURANA | 2453 | 2603002000NRG24250420240934708 | Processed | | 14/05/2024 | PB2603002_090524FTO_5900 | 934708 |