| 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. |
| 2603004WL001764 | PB-03-004-049-001/32 | 2 | Sukhjit Kaur | 2603004049/IC/96698 | Internal Clearance of Ittanwali Minor from RD 0-5000- Ittanwali Minor | 448 | 2603004000NRG23270520220041651 | Rejected | No Such Account | 17/06/2022 | PB2603004_290522FTO_11828 | 41651 |
| 2603004WL0009528 | PB-03-004-049-001/32 | 2 | Sukhjit Kaur | 2603004049/IC/96698 | Internal Clearance of Ittanwali Minor from RD 0-5000- Ittanwali Minor | 448 | 2603004000NRG23290820220275293 | Processed | | 02/09/2022 | PB2603004_290822FTO_48663 | 275293 |