| 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. |
| 2615002WL009853 | PB-15-002-017-001/242 | 2 | Sandeep kaur | 2615002017/IC/100017 | INTERNAL CLEARANCE OF KINGWAH RAJWAHA 2022 DHALLEKE | 6341 | 2615002000NRG23051220220219087 | Rejected | A/c Blocked or Frozen | 12/12/2022 | PB2615002_051222APB_FTO_86778 | 219087 |
| 2615002WL0010419 | PB-15-002-017-001/242 | 2 | Sandeep kaur | 2615002017/IC/100017 | INTERNAL CLEARANCE OF KINGWAH RAJWAHA 2022 DHALLEKE | 6341 | 2615002000NRG23151220220233752 | Rejected | A/c Blocked or Frozen | 22/12/2022 | PB2615002_151222FTO_90739 | 233752 |
| 2615002WL0013468 | PB-15-002-017-001/242 | 2 | Sandeep kaur | 2615002017/IC/100017 | INTERNAL CLEARANCE OF KINGWAH RAJWAHA 2022 DHALLEKE | 6341 | 2615002000NRG23170520230307013 | Processed | | 14/07/2023 | PB2615002_030723FTO_28494 | 307013 |