| 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. |
| 2603004WL002729 | PB-03-004-130-001/136 | 1 | Rajvir Kaur | 2603004054/IC/96508 | Internal clearance of Mudki Rajbaha RD 30000-38000- Kabar wacha | 390 | 2603004000NRG23090620220070872 | Rejected | No Such Account | 17/06/2022 | PB2603004_090622FTO_15667 | 70872 |
| 2603004WL0004574 | PB-03-004-130-001/136 | 1 | Rajvir Kaur | 2603004054/IC/96508 | Internal clearance of Mudki Rajbaha RD 30000-38000- Kabar wacha | 390 | 2603004000NRG23040720220145367 | Processed | | 25/07/2022 | PB2603004_180722FTO_32373 | 145367 |