| 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. |
| 2616001WL007715 | PB-16-001-052-001/537 | 1 | Parmjeet Kaur | 2616001052/IC/96068 | INTERNAL CLEARANCE OF GOLEWALA DISTY FROM RD 110790 TO 117540 AT KANIYAWALI | 16294 | 2616001000NRG23051220220271698 | Rejected | Account closed | 12/12/2022 | PB2616001_051222APB_FTO_87146 | 271698 |
| 2616001WL0009258 | PB-16-001-052-001/537 | 1 | Parmjeet Kaur | 2616001052/IC/96068 | INTERNAL CLEARANCE OF GOLEWALA DISTY FROM RD 110790 TO 117540 AT KANIYAWALI | 16294 | 2616001000NRG23110120230326848 | Rejected | No Such Account | 21/01/2023 | PB2616001_110123FTO_99455 | 326848 |
| 2616001WL0009782 | PB-16-001-052-001/537 | 1 | Parmjeet Kaur | 2616001052/IC/96068 | INTERNAL CLEARANCE OF GOLEWALA DISTY FROM RD 110790 TO 117540 AT KANIYAWALI | 16294 | 2616001000NRG23280120230342866 | Rejected | No Such Account | 20/02/2023 | PB2616001_030223FTO_105743 | 342866 |
| 2616001WL0012205 | PB-16-001-052-001/537 | 1 | Parmjeet Kaur | 2616001052/IC/96068 | INTERNAL CLEARANCE OF GOLEWALA DISTY FROM RD 110790 TO 117540 AT KANIYAWALI | 16294 | 2616001000NRG23080520230463700 | Processed | | 18/05/2023 | PB2616001_090523FTO_8701 | 463700 |