| 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. |
| 2603002WL019851 | PB-03-002-077-001/35 | 1 | ROOP SINGH | 2603002077/IC/100185 | INTERNAL CLEARENCE OF BURJI R.D.45200 TO 80660 TK VILL MIHAN SINGH WALA | 3655 | 2603002000NRG23051220220518309 | Rejected | No Such Account | 12/12/2022 | PB2603002_051222FTO_87279 | 518309 |
| 2603002WL0025354 | PB-03-002-077-001/35 | 1 | ROOP SINGH | 2603002077/IC/100185 | INTERNAL CLEARENCE OF BURJI R.D.45200 TO 80660 TK VILL MIHAN SINGH WALA | 3655 | 2603002000NRG23130220230662048 | Rejected | No Such Account | 15/05/2023 | PB2603002_040423FTO_589 | 662048 |
| 2603002WL0030008 | PB-03-002-077-001/35 | 1 | ROOP SINGH | 2603002077/IC/100185 | INTERNAL CLEARENCE OF BURJI R.D.45200 TO 80660 TK VILL MIHAN SINGH WALA | 3655 | 2603002000NRG23120620230846531 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846531 |
| 2603002WL0030368 | PB-03-002-077-001/35 | 1 | ROOP SINGH | 2603002077/IC/100185 | INTERNAL CLEARENCE OF BURJI R.D.45200 TO 80660 TK VILL MIHAN SINGH WALA | 3655 | 2603002000NRG23020520240847447 | Yet to be process | | | | 847447 |