| 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. |
| 2603002WL019539 | PB-03-002-092-001/221 | 2 | VEERPAL KAUR | 2603002092/IC/99915 | INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI 44 TO 54 TK VILL SHAH ABU BUKKER | 3645 | 2603002000NRG23021220220510075 | Rejected | No Such Account | 12/12/2022 | PB2603002_051222FTO_87279 | 510075 |
| 2603002WL0029900 | PB-03-002-092-001/221 | 2 | VEERPAL KAUR | 2603002092/IC/99915 | INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI 44 TO 54 TK VILL SHAH ABU BUKKER | 3645 | 2603002000NRG23290520230846184 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846184 |