| 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. |
| 2603002WL024673 | PB-03-002-098-001/406 | 1 | Charanjeet kaur | 2603002044/IC/100827 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 38000 TO 45200(INTO 25890 TO 45200)VILL JHATRA | 4380 | 2603002000NRG23300120230646341 | Rejected | No Such Account | 14/02/2023 | PB2603002_300123FTO_104661 | 646341 |
| 2603002WL0029886 | PB-03-002-098-001/406 | 1 | Charanjeet kaur | 2603002044/IC/100827 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 38000 TO 45200(INTO 25890 TO 45200)VILL JHATRA | 4380 | 2603002000NRG23290520230846117 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846117 |