| 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. |
| 2603002WL004233 | PB-03-002-043-001/120 | 1 | TEJINDER KAUR | 2603002043/IC/103497 | INTERNAL CLEARENCE OF AGAWAHA BURJI RD 41953 TO 84427 VILL JHANDA BAGGA PURANA | 1015 | 2603002000NRG24020620230127179 | Rejected | No Such Account | 14/06/2023 | PB2603002_030623FTO_17378 | 127179 |
| 2603002WL0009872 | PB-03-002-043-001/120 | 1 | TEJINDER KAUR | 2603002043/IC/103497 | INTERNAL CLEARENCE OF AGAWAHA BURJI RD 41953 TO 84427 VILL JHANDA BAGGA PURANA | 1015 | 2603002000NRG24250720230324274 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 324274 |