| 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. |
| 2603002WL019378 | PB-03-002-099-001/43 | 3 | sukhjit kaur | 2603002099/IC/99995 | INTERNAL CLEARENCE OF MEHAL MINOR BURJI R.D.11140 TO 31129 TK VILL TALWANDI MANGE KHA | 3415 | 2603002000NRG23301120220505846 | Rejected | No Such Account | 08/12/2022 | PB2603002_301122FTO_85475 | 505846 |
| 2603002WL0030089 | PB-03-002-099-001/43 | 3 | sukhjit kaur | 2603002099/IC/99995 | INTERNAL CLEARENCE OF MEHAL MINOR BURJI R.D.11140 TO 31129 TK VILL TALWANDI MANGE KHA | 3415 | 2603002000NRG23100720230846711 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846711 |