| 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. |
| 2603004WL016578 | PB-03-004-114-001/329 | 2 | Mandeep kaur | 2603004004/IC/100783 | Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) | 6530 | 2603004000NRG24021020230543724 | Rejected | No Such Account | 13/11/2023 | PB2603004_021023FTO_57426 | 543724 |
| 2603004WL0023159 | PB-03-004-114-001/329 | 2 | Mandeep kaur | 2603004004/IC/100783 | Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) | 6530 | 2603004000NRG24251220230727438 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 727438 |
| 2603004WL0029768 | PB-03-004-114-001/329 | 2 | Mandeep kaur | 2603004004/IC/100783 | Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) | 6530 | 2603004000NRG24170420240933735 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 933735 |