| 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. |
| 2603002WL021112 | PB-03-002-017-001/44 | 3 | SHINDO | 2603002017/IC/99947 | INTERNAL CLEARENCE OF DOLATWAHA BURJI 60 TO 68 TK VILL BERI KADRABAAD | 4000 | 2603002000NRG23181220220547604 | Rejected | Unclaimed/DEAF accounts | 26/12/2022 | PB2603002_181222APB_FTO_91651 | 547604 |
| 2603002WL0030015 | PB-03-002-017-001/44 | 3 | SHINDO | 2603002017/IC/99947 | INTERNAL CLEARENCE OF DOLATWAHA BURJI 60 TO 68 TK VILL BERI KADRABAAD | 4000 | 2603002000NRG23120620230846547 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846547 |
| 2603002WL0030284 | PB-03-002-017-001/44 | 3 | SHINDO | 2603002017/IC/99947 | INTERNAL CLEARENCE OF DOLATWAHA BURJI 60 TO 68 TK VILL BERI KADRABAAD | 4000 | 2603002000NRG23250420240847138 | Yet to be process | | | | 847138 |