| 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. |
| 2603002WL022909 | PB-03-002-057-001/171 | 1 | PRIYANKA KAUR | 2603002036/IC/99574 | EXTERNAL CLEARENCE BURJI 77585 TO 83491 TK VILL GOGOANI | 4325 | 2603002000NRG23070120230597003 | Rejected | No Such Account | 23/01/2023 | PB2603002_140123FTO_100489 | 597003 |
| 2603002WL0025336 | PB-03-002-057-001/171 | 1 | PRIYANKA KAUR | 2603002036/IC/99574 | EXTERNAL CLEARENCE BURJI 77585 TO 83491 TK VILL GOGOANI | 4325 | 2603002000NRG23130220230662006 | Rejected | No Such Account | 15/05/2023 | PB2603002_040423FTO_589 | 662006 |
| 2603002WL0029985 | PB-03-002-057-001/171 | 1 | PRIYANKA KAUR | 2603002036/IC/99574 | EXTERNAL CLEARENCE BURJI 77585 TO 83491 TK VILL GOGOANI | 4325 | 2603002000NRG23120620230846441 | Processed | | 28/07/2023 | PB2603002_210723FTO_35673 | 846441 |