| 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. |
| 2603002WL019382 | PB-03-002-033-001/20 | 2 | LAKHVIR KAUR | 2603002033/IC/100400 | Dhanna Shahid(Int.Clearance of Zira Rajbaha RD-42000 to 49095 ( into RD- 25780 to 49050) Letter.4019 | 3558 | 2603002033NRG23301120220505931 | Rejected | No Such Account | 08/12/2022 | PB2603002_301122FTO_85475 | 505931 |
| 2603002WL0029883 | PB-03-002-033-001/20 | 2 | LAKHVIR KAUR | 2603002033/IC/100400 | Dhanna Shahid(Int.Clearance of Zira Rajbaha RD-42000 to 49095 ( into RD- 25780 to 49050) Letter.4019 | 3558 | 2603002000NRG23290520230846094 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846094 |
| 2603002WL0030323 | PB-03-002-033-001/20 | 2 | LAKHVIR KAUR | 2603002033/IC/100400 | Dhanna Shahid(Int.Clearance of Zira Rajbaha RD-42000 to 49095 ( into RD- 25780 to 49050) Letter.4019 | 3558 | 2603002000NRG23300420240847278 | Yet to be process | | | | 847278 |