| 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. |
| 2603002WL021675 | PB-03-002-098-001/279 | 1 | sukhwinder kaur | 2603002044/IC/100827 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 38000 TO 45200(INTO 25890 TO 45200)VILL JHATRA | 3900 | 2603002000NRG23231220220561299 | Rejected | No Such Account | 23/01/2023 | PB2603002_231222FTO_94033 | 561299 |
| 2603002WL0029948 | PB-03-002-098-001/279 | 1 | sukhwinder kaur | 2603002044/IC/100827 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 38000 TO 45200(INTO 25890 TO 45200)VILL JHATRA | 3900 | 2603002000NRG23050620230846354 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846354 |
| 2603002WL0030362 | PB-03-002-098-001/279 | 1 | sukhwinder kaur | 2603002044/IC/100827 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 38000 TO 45200(INTO 25890 TO 45200)VILL JHATRA | 3900 | 2603002000NRG23020520240847432 | Yet to be process | | | | 847432 |