| 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. |
| 2615005WL002028 | PB-15-005-064-001/348 | 1 | Kulwant Kaur | 2615005064/IC/95088 | External clearnce of Sidwan Branch burji no(240000 to 265000) Gp Ferowal Bada | 1040 | 2615005000NRG23080620220058491 | Rejected | No Such Account | 15/05/2023 | PB2615005_310323FTO_122937 | 58491 |
| 2615005WL0013498 | PB-15-005-064-001/348 | 1 | Kulwant Kaur | 2615005064/IC/95088 | External clearnce of Sidwan Branch burji no(240000 to 265000) Gp Ferowal Bada | 1040 | 2615005000NRG23190520230307104 | Yet to be process | | | | 307104 |