| 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. |
| 2603004WL001527 | PB-03-004-114-001/122 | 2 | Karmjeet Kaur | 2603004114/IC/96757 | Internal Clearance of Bhangar Shakoor RD 4980-10000- Shakoor | 437 | 2603004000NRG23250520220035405 | Rejected | No Such Account | 17/06/2022 | PB2603004_290522FTO_11828 | 35405 |
| 2603004WL0006073 | PB-03-004-114-001/122 | 2 | Karmjeet Kaur | 2603004114/IC/96757 | Internal Clearance of Bhangar Shakoor RD 4980-10000- Shakoor | 437 | 2603004000NRG23210720220195982 | Processed | | 27/07/2022 | PB2603004_230722FTO_34500 | 195982 |