| 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. |
| 2603004WL022457 | PB-03-004-040-001/451 | 1 | Chhinder Kaur | 2603004040/IC/109836 | Internal & External clearance of ghall disty RD 2760-17500-Ferozshah | 8025 | 2603004000NRG24141220230702190 | Rejected | No Such Account | 02/03/2024 | PB2603004_141223FTO_77124 | 702190 |
| 2603004WL0027592 | PB-03-004-040-001/451 | 1 | Chhinder Kaur | 2603004040/IC/109836 | Internal & External clearance of ghall disty RD 2760-17500-Ferozshah | 8025 | 2603004000NRG24110320240874929 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 874929 |
| 2603004WL0030320 | PB-03-004-040-001/451 | 1 | Chhinder Kaur | 2603004040/IC/109836 | Internal & External clearance of ghall disty RD 2760-17500-Ferozshah | 8025 | 2603004000NRG24010520240935438 | Yet to be process | | | | 935438 |