| 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. |
| 2603003WL003124 | PB-03-003-073-001/156 | 1 | Nirmal Kaur | 2603003073/IC/96423 | Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) | 750 | 2603003000NRG23160620220087610 | Rejected | KYC Documents Pending | 02/07/2022 | PB2603003_230622APB_FTO_22166 | 87610 |
| 2603003WL0006089 | PB-03-003-073-001/156 | 1 | Nirmal Kaur | 2603003073/IC/96423 | Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) | 750 | 2603003000NRG23210720220196248 | Processed | | 28/07/2022 | PB2603003_250722FTO_34610 | 196248 |