| 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. |
| 2603004WL023154 | PB-03-004-114-001/329 | 2 | Mandeep kaur | 2603004118/IC/99235 | Internal Clearance of Kasu Begu Distry RD 6370-13835 (Sran Wali) | 7486 | 2603004000NRG23100120230603380 | Rejected | No Such Account | 21/01/2023 | PB2603004_110123FTO_99473 | 603380 |
| 2603004WL0025275 | PB-03-004-114-001/329 | 2 | Mandeep kaur | 2603004118/IC/99235 | Internal Clearance of Kasu Begu Distry RD 6370-13835 (Sran Wali) | 7486 | 2603004000NRG23130220230661751 | Rejected | No Such Account | 05/04/2023 | PB2603004_290323FTO_121871 | 661751 |
| 2603004WL0029423 | PB-03-004-114-001/329 | 2 | Mandeep kaur | 2603004118/IC/99235 | Internal Clearance of Kasu Begu Distry RD 6370-13835 (Sran Wali) | 7486 | 2603004000NRG23170420230844828 | Yet to be process | | | | 844828 |