| 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. |
| 2603002WL019984 | PB-03-002-098-001/28 | 1 | DARSHAN SINGH | 2603002098/IC/100820 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 25890 TO 31000(INTO R.D.25890 TO 45200)VILL TALWANDI JALL | 3748 | 2603002000NRG23061220220522058 | Rejected | No Such Account | 12/12/2022 | PB2603002_061222FTO_87829 | 522058 |
| 2603002WL0021155 | PB-03-002-098-001/28 | 1 | DARSHAN SINGH | 2603002098/IC/100820 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 25890 TO 31000(INTO R.D.25890 TO 45200)VILL TALWANDI JALL | 3748 | 2603002000NRG23181220220547879 | Rejected | No Such Account | 15/05/2023 | PB2603002_040423FTO_589 | 547879 |
| 2603002WL0029941 | PB-03-002-098-001/28 | 1 | DARSHAN SINGH | 2603002098/IC/100820 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 25890 TO 31000(INTO R.D.25890 TO 45200)VILL TALWANDI JALL | 3748 | 2603002000NRG23050620230846327 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846327 |
| 2603002WL0030380 | PB-03-002-098-001/28 | 1 | DARSHAN SINGH | 2603002098/IC/100820 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 25890 TO 31000(INTO R.D.25890 TO 45200)VILL TALWANDI JALL | 3748 | 2603002000NRG23020520240847501 | Yet to be process | | | | 847501 |