| 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. |
| 2603002WL019695 | PB-03-002-080-001/202 | 1 | Soma | 2603002099/IC/100006 | INTERNAL CLEARENCE OF MEHAL MINOR BURJI R.D.1140 TO 31129 TK VILL NOORPUR | 3309 | 2603002000NRG23041220220514317 | Rejected | No Such Account | 12/12/2022 | PB2603002_051222FTO_87279 | 514317 |
| 2603002WL0025355 | PB-03-002-080-001/202 | 1 | Soma | 2603002099/IC/100006 | INTERNAL CLEARENCE OF MEHAL MINOR BURJI R.D.1140 TO 31129 TK VILL NOORPUR | 3309 | 2603002000NRG23130220230662052 | Rejected | No Such Account | 15/05/2023 | PB2603002_040423FTO_589 | 662052 |
| 2603002WL0029945 | PB-03-002-080-001/202 | 1 | Soma | 2603002099/IC/100006 | INTERNAL CLEARENCE OF MEHAL MINOR BURJI R.D.1140 TO 31129 TK VILL NOORPUR | 3309 | 2603002000NRG23050620230846348 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846348 |
| 2603002WL0030356 | PB-03-002-080-001/202 | 1 | Soma | 2603002099/IC/100006 | INTERNAL CLEARENCE OF MEHAL MINOR BURJI R.D.1140 TO 31129 TK VILL NOORPUR | 3309 | 2603002000NRG23300420240847420 | Yet to be process | | | | 847420 |