| 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. |
| 2603002WL027434 | PB-03-002-030-001/247 | 2 | MANDEEP KAUR | 2603002090/IC/101334 | INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA | 4498 | 2603002000NRG23150320230784321 | Rejected | No Such Account | 03/04/2023 | PB2603002_150323FTO_114004 | 784321 |
| 2603002WL0029944 | PB-03-002-030-001/247 | 2 | MANDEEP KAUR | 2603002090/IC/101334 | INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA | 4498 | 2603002000NRG23050620230846338 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846338 |