| 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. |
| 2610007WL001411 | PB-10-007-028-001/174 | 2 | Harkirtan Kaur | 2610007016/IC/93532 | Clearence of Rajwaha Burji No 75025-93866 Ghorenab 2020-21(6.35) | 384 | 2610007000NRG23230520220021987 | Rejected | No Such Account | 27/05/2022 | PB2610007_230522FTO_10122 | 21987 |
| 2610007WL0002338 | PB-10-007-028-001/174 | 2 | Harkirtan Kaur | 2610007016/IC/93532 | Clearence of Rajwaha Burji No 75025-93866 Ghorenab 2020-21(6.35) | 384 | 2610007000NRG23070620220045225 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 45225 |