| 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. |
| 2603002WL021109 | PB-03-002-091-001/96 | 1 | PARAMJIT KAUR | 2603002091/IC/100114 | INTERNAL CLEARENCE OF 1 L ZIRA MINOR FROM R.D.4586 TO 43000 IN (4586-43000)VILL SHEKHWAN | 3391 | 2603002000NRG23181220220547468 | Rejected | No Such Account | 26/12/2022 | PB2603002_181222FTO_91634 | 547468 |
| 2603002WL0029943 | PB-03-002-091-001/96 | 1 | PARAMJIT KAUR | 2603002091/IC/100114 | INTERNAL CLEARENCE OF 1 L ZIRA MINOR FROM R.D.4586 TO 43000 IN (4586-43000)VILL SHEKHWAN | 3391 | 2603002000NRG23050620230846330 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846330 |