| 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. |
| 2603002WL018547 | PB-03-002-043-001/120 | 1 | TEJINDER KAUR | 2603002043/IC/99899 | INTERNAL CLEARENCE OF AGAWAHA RAJABAH BURJI 41953 TO 117300 TK VILL JHANDA BAGGA PURANA | 3246 | 2603002000NRG23231120220491643 | Rejected | Account closed | 01/12/2022 | PB2603002_241122FTO_83398 | 491643 |
| 2603002WL0025339 | PB-03-002-043-001/120 | 1 | TEJINDER KAUR | 2603002043/IC/99899 | INTERNAL CLEARENCE OF AGAWAHA RAJABAH BURJI 41953 TO 117300 TK VILL JHANDA BAGGA PURANA | 3246 | 2603002000NRG23130220230662019 | Rejected | A/c Blocked or Frozen | 04/05/2023 | PB2603002_300323FTO_122608 | 662019 |
| 2603002WL0029949 | PB-03-002-043-001/120 | 1 | TEJINDER KAUR | 2603002043/IC/99899 | INTERNAL CLEARENCE OF AGAWAHA RAJABAH BURJI 41953 TO 117300 TK VILL JHANDA BAGGA PURANA | 3246 | 2603002000NRG23050620230846355 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846355 |
| 2603002WL0030329 | PB-03-002-043-001/120 | 1 | TEJINDER KAUR | 2603002043/IC/99899 | INTERNAL CLEARENCE OF AGAWAHA RAJABAH BURJI 41953 TO 117300 TK VILL JHANDA BAGGA PURANA | 3246 | 2603002000NRG23300420240847342 | Yet to be process | | | | 847342 |