| 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. |
| 2603003WL021668 | PB-03-004-010-001/34 | 1 | Mukhtiar Singh | 2603003180/IC/84004 | INTERNAL CLEARANCE OF GILL MINOR FRO R.D 100-7000(BAGGE KE KHURD) | 3035 | 2603003000NRG22201220210518640 | Rejected | No Such Account | 31/12/2021 | PB2603003_271221FTO_122660 | 518640 |
| 2603003WL024124 | PB-03-004-010-001/34 | 1 | Mukhtiar Singh | 2603003180/IC/84004 | INTERNAL CLEARANCE OF GILL MINOR FRO R.D 100-7000(BAGGE KE KHURD) | 3035 | 2603003000NRG22080120220585783 | Rejected | No Such Account | 31/03/2022 | PB2603003_030222FTO_138648 | 585783 |
| 2603003WL0029033 | PB-03-004-010-001/34 | 1 | Mukhtiar Singh | 2603003180/IC/84004 | INTERNAL CLEARANCE OF GILL MINOR FRO R.D 100-7000(BAGGE KE KHURD) | 3035 | 2603003000NRG22120920220685834 | Rejected | No Such Account | 07/01/2023 | PB2603003_030123FTO_97045 | 685834 |
| 2603003WL0029202 | PB-03-004-010-001/34 | 1 | Mukhtiar Singh | 2603003180/IC/84004 | INTERNAL CLEARANCE OF GILL MINOR FRO R.D 100-7000(BAGGE KE KHURD) | 3035 | 2603003000NRG22280420230686336 | Rejected | No Such Account | 13/11/2023 | PB2603003_260923FTO_56110 | 686336 |
| 2603003WL0029256 | PB-03-004-010-001/34 | 1 | Mukhtiar Singh | 2603003180/IC/84004 | INTERNAL CLEARANCE OF GILL MINOR FRO R.D 100-7000(BAGGE KE KHURD) | 3035 | 2603003000NRG22021220230686493 | Yet to be process | | | | 686493 |