| 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. |
| 2603004WL021702 | PB-03-004-073-001/264 | 1 | Jyoti Kaur | 2603004055/IC/99273 | Internal Clearance of Dhalle Wala Distry RD 50-3855 (Kada Borha) | 7605 | 2603004000NRG23231220220562414 | Rejected | No Such Account | 11/01/2023 | PB2603004_251222FTO_94540 | 562414 |
| 2603004WL0029753 | PB-03-004-073-001/264 | 1 | Jyoti Kaur | 2603004055/IC/99273 | Internal Clearance of Dhalle Wala Distry RD 50-3855 (Kada Borha) | 7605 | 2603004000NRG23160520230845627 | Yet to be process | | | | 845627 |