| 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. |
| 2603002WL022908 | PB-03-002-035-001/153 | 1 | veena rani | 2603002035/IC/100933 | Gadhri Wala-Internal Clearance of 2L Zira minor RD-5000 to 10000 (Into 20-25780 (Letter no.4019) | 4137 | 2603002000NRG23070120230596992 | Rejected | No Such Account | 23/01/2023 | PB2603002_140123FTO_100489 | 596992 |
| 2603002WL0024237 | PB-03-002-035-001/153 | 1 | veena rani | 2603002035/IC/100933 | Gadhri Wala-Internal Clearance of 2L Zira minor RD-5000 to 10000 (Into 20-25780 (Letter no.4019) | 4137 | 2603002000NRG23240120230631720 | Processed | | 13/05/2023 | PB2603002_040423FTO_589 | 631720 |