| 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. |
| 2603002WL015022 | PB-03-002-082-001/284 | 1 | Kawalpreet Kaur | 2603002082/IC/99035 | EXTERNAL CLR 1 L ZIRA MINOR BURJI 14800 TO 24100 TK PANDORI KHATTRIAN | 2402 | 2603002000NRG23211020220429360 | Rejected | No Such Account | 31/10/2022 | PB2603002_211022FTO_72828 | 429360 |
| 2603002WL0017233 | PB-03-002-082-001/284 | 1 | Kawalpreet Kaur | 2603002082/IC/99035 | EXTERNAL CLR 1 L ZIRA MINOR BURJI 14800 TO 24100 TK PANDORI KHATTRIAN | 2402 | 2603002000NRG23131120220467817 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467817 |
| 2603002WL0030010 | PB-03-002-082-001/284 | 1 | Kawalpreet Kaur | 2603002082/IC/99035 | EXTERNAL CLR 1 L ZIRA MINOR BURJI 14800 TO 24100 TK PANDORI KHATTRIAN | 2402 | 2603002000NRG23120620230846539 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846539 |