| 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. |
| 2603004WL002901 | PB-03-004-114-001/55 | 2 | Kuldeep Kaur | 2603004114/IC/97302 | Internal Clearance of Jeet disty RD 17000-23000- Shakoor | 1515 | 2603004000NRG23130620220078138 | Rejected | No Such Account | 20/06/2022 | PB2603004_130622FTO_17179 | 78138 |
| 2603004WL0006073 | PB-03-004-114-001/55 | 2 | Kuldeep Kaur | 2603004114/IC/97302 | Internal Clearance of Jeet disty RD 17000-23000- Shakoor | 1515 | 2603004000NRG23210720220195985 | Processed | | 27/07/2022 | PB2603004_230722FTO_34500 | 195985 |