| 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. |
| 2603002WL020815 | PB-03-002-072-001/301 | 1 | Swaranjit Kaur | 2603002072/IC/100177 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 45200 TO 80660 TK VILL MANSURDEVA | 3910 | 2603002000NRG23141220220539627 | Rejected | No Such Account | 22/12/2022 | PB2603002_151222FTO_90942 | 539627 |
| 2603002WL0030004 | PB-03-002-072-001/301 | 1 | Swaranjit Kaur | 2603002072/IC/100177 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 45200 TO 80660 TK VILL MANSURDEVA | 3910 | 2603002000NRG23120620230846515 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846515 |
| 2603002WL0030365 | PB-03-002-072-001/301 | 1 | Swaranjit Kaur | 2603002072/IC/100177 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 45200 TO 80660 TK VILL MANSURDEVA | 3910 | 2603002000NRG23020520240847436 | Yet to be process | | | | 847436 |