| 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. |
| 2603002WL018143 | PB-03-002-057-001/81 | 3 | KULWINDER KAUR | 2603002003/IC/99568 | EXTERNAL CLEARENCE BURJI 55326 TO 67426 TK VILL AMBERHAR | 3003 | 2603002000NRG23201120220484550 | Rejected | No Such Account | 28/11/2022 | PB2603002_201122FTO_81613 | 484550 |
| 2603002WL0025315 | PB-03-002-057-001/81 | 3 | KULWINDER KAUR | 2603002003/IC/99568 | EXTERNAL CLEARENCE BURJI 55326 TO 67426 TK VILL AMBERHAR | 3003 | 2603002000NRG23130220230661948 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 661948 |