| 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. |
| 2603002WL015114 | PB-03-002-032-001/76 | 1 | SWARAN SINGH | 2603002032/IC/104554 | CLEARENCE AND MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL CHUCHAKWIND | 3129 | 2603002000NRG24150920230484230 | Rejected | Account closed | 09/11/2023 | PB2603002_150923APB_FTO_52861 | 484230 |
| 2603002WL0026084 | PB-03-002-032-001/76 | 1 | SWARAN SINGH | 2603002032/IC/104554 | CLEARENCE AND MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL CHUCHAKWIND | 3129 | 2603002000NRG24120220240820384 | Processed | | 13/04/2024 | PB2603002_130224FTO_87690 | 820384 |