| 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. |
| 2603004WL002827 | PB-03-004-117-001/470 | 1 | Jasbir Kaur | 2603004102/IC/96714 | Internal clearance of New Zira disty RD 50-9100-Ratta Khera Gulab Singh wala | 1372 | 2603004000NRG23110620220075505 | Rejected | No Such Account | 17/06/2022 | PB2603004_110622FTO_16495 | 75505 |
| 2603004WL0004310 | PB-03-004-117-001/470 | 1 | Jasbir Kaur | 2603004102/IC/96714 | Internal clearance of New Zira disty RD 50-9100-Ratta Khera Gulab Singh wala | 1372 | 2603004000NRG23300620220132955 | Processed | | 08/07/2022 | PB2603004_010722FTO_25687 | 132955 |