| 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. |
| 2603002WL019376 | PB-03-002-057-001/171 | 1 | PRIYANKA KAUR | 2603002003/IC/99568 | EXTERNAL CLEARENCE BURJI 55326 TO 67426 TK VILL AMBERHAR | 3204 | 2603002000NRG23301120220505772 | Rejected | No Such Account | 08/12/2022 | PB2603002_301122FTO_85475 | 505772 |
| 2603002WL0021125 | PB-03-002-057-001/171 | 1 | PRIYANKA KAUR | 2603002003/IC/99568 | EXTERNAL CLEARENCE BURJI 55326 TO 67426 TK VILL AMBERHAR | 3204 | 2603002000NRG23181220220547737 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 547737 |
| 2603002WL0030014 | PB-03-002-057-001/171 | 1 | PRIYANKA KAUR | 2603002003/IC/99568 | EXTERNAL CLEARENCE BURJI 55326 TO 67426 TK VILL AMBERHAR | 3204 | 2603002000NRG23120620230846546 | Processed | | 28/07/2023 | PB2603002_210723FTO_35673 | 846546 |