| 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. |
| 2603004WL021774 | PB-03-004-079-001/4 | 1 | Rakesh | 2603004079/IC/99327 | Internal Clearance of SappanWali Minor From RD 4985-12000 (Mana Singh Wala) | 6842 | 2603004000NRG23251220220564335 | Rejected | No Such Account | 11/01/2023 | PB2603004_281222FTO_95588 | 564335 |
| 2603004WL0025327 | PB-03-004-079-001/4 | 1 | Rakesh | 2603004079/IC/99327 | Internal Clearance of SappanWali Minor From RD 4985-12000 (Mana Singh Wala) | 6842 | 2603004000NRG23130220230661978 | Rejected | No Such Account | 05/04/2023 | PB2603004_290323FTO_121871 | 661978 |
| 2603004WL0029686 | PB-03-004-079-001/4 | 1 | Rakesh | 2603004079/IC/99327 | Internal Clearance of SappanWali Minor From RD 4985-12000 (Mana Singh Wala) | 6842 | 2603004000NRG23100520230845466 | Yet to be process | | | | 845466 |