| 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. |
| 2603002WL021105 | PB-03-002-098-001/401 | 2 | gurjiwan singh | 2603002044/IC/100827 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 38000 TO 45200(INTO 25890 TO 45200)VILL JHATRA | 3818 | 2603002000NRG23181220220547365 | Rejected | No Such Account | 26/12/2022 | PB2603002_181222FTO_91634 | 547365 |
| 2603002WL0029886 | PB-03-002-098-001/401 | 2 | gurjiwan singh | 2603002044/IC/100827 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 38000 TO 45200(INTO 25890 TO 45200)VILL JHATRA | 3818 | 2603002000NRG23290520230846112 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846112 |