| 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. |
| 2603003WL021668 | PB-03-003-180-001/86 | 1 | KULWANT KAUR | 2603003180/IC/84004 | INTERNAL CLEARANCE OF GILL MINOR FRO R.D 100-7000(BAGGE KE KHURD) | 3035 | 2603003000NRG22201220210518632 | Rejected | No Such Account | 31/12/2021 | PB2603003_271221FTO_122660 | 518632 |
| 2603003WL024124 | PB-03-003-180-001/86 | 1 | KULWANT KAUR | 2603003180/IC/84004 | INTERNAL CLEARANCE OF GILL MINOR FRO R.D 100-7000(BAGGE KE KHURD) | 3035 | 2603003000NRG22080120220585782 | Rejected | No Such Account | 31/03/2022 | PB2603003_030222FTO_138648 | 585782 |
| 2603003WL0028971 | PB-03-003-180-001/86 | 1 | KULWANT KAUR | 2603003180/IC/84004 | INTERNAL CLEARANCE OF GILL MINOR FRO R.D 100-7000(BAGGE KE KHURD) | 3035 | 2603003000NRG22300820220685647 | Rejected | No Such Account | 13/09/2022 | PB2603003_030922FTO_50868 | 685647 |
| 2603003WL0029041 | PB-03-003-180-001/86 | 1 | KULWANT KAUR | 2603003180/IC/84004 | INTERNAL CLEARANCE OF GILL MINOR FRO R.D 100-7000(BAGGE KE KHURD) | 3035 | 2603003000NRG22140920220685852 | Rejected | No Such Account | 07/01/2023 | PB2603003_030123FTO_97045 | 685852 |
| 2603003WL0029202 | PB-03-003-180-001/86 | 1 | KULWANT KAUR | 2603003180/IC/84004 | INTERNAL CLEARANCE OF GILL MINOR FRO R.D 100-7000(BAGGE KE KHURD) | 3035 | 2603003000NRG22280420230686335 | Processed | | 11/11/2023 | PB2603003_260923FTO_56115 | 686335 |