| 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. |
| 2603004WL022662 | PB-03-004-079-001/209 | 1 | baljeet kaur | 2603004079/IC/99327 | Internal Clearance of SappanWali Minor From RD 4985-12000 (Mana Singh Wala) | 7280 | 2603004000NRG23040120230588841 | Rejected | No Such Account | 13/01/2023 | PB2603004_090123FTO_98782 | 588841 |
| 2603004WL0024514 | PB-03-004-079-001/209 | 1 | baljeet kaur | 2603004079/IC/99327 | Internal Clearance of SappanWali Minor From RD 4985-12000 (Mana Singh Wala) | 7280 | 2603004000NRG23300120230640678 | Processed | | 01/02/2023 | PB2603004_300123FTO_104219 | 640678 |