| 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. |
| 2603002WL021637 | PB-03-002-074-001/319 | 1 | kulwant kaur | 2603002072/IC/100177 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 45200 TO 80660 TK VILL MANSURDEVA | 3911 | 2603002000NRG23231220220560584 | Rejected | No Such Account | 23/01/2023 | PB2603002_231222FTO_94033 | 560584 |
| 2603002WL0025351 | PB-03-002-074-001/319 | 1 | kulwant kaur | 2603002072/IC/100177 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 45200 TO 80660 TK VILL MANSURDEVA | 3911 | 2603002000NRG23130220230662044 | Rejected | No Such Account | 15/05/2023 | PB2603002_040423FTO_589 | 662044 |
| 2603002WL0030004 | PB-03-002-074-001/319 | 1 | kulwant kaur | 2603002072/IC/100177 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 45200 TO 80660 TK VILL MANSURDEVA | 3911 | 2603002000NRG23120620230846517 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846517 |
| 2603002WL0030365 | PB-03-002-074-001/319 | 1 | kulwant kaur | 2603002072/IC/100177 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 45200 TO 80660 TK VILL MANSURDEVA | 3911 | 2603002000NRG23020520240847437 | Yet to be process | | | | 847437 |