| 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. |
| 2603002WL021686 | PB-03-002-035-001/151 | 2 | Sarbjeet Singh | 2603002035/IC/100933 | Gadhri Wala-Internal Clearance of 2L Zira minor RD-5000 to 10000 (Into 20-25780 (Letter no.4019) | 3872 | 2603002000NRG23231220220561654 | Rejected | No Such Account | 23/01/2023 | PB2603002_231222FTO_94033 | 561654 |
| 2603002WL0024237 | PB-03-002-035-001/151 | 2 | Sarbjeet Singh | 2603002035/IC/100933 | Gadhri Wala-Internal Clearance of 2L Zira minor RD-5000 to 10000 (Into 20-25780 (Letter no.4019) | 3872 | 2603002000NRG23240120230631718 | Processed | | 13/05/2023 | PB2603002_040423FTO_589 | 631718 |