| 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. |
| 2616001WL001396 | PB-16-001-036-001/90 | 3 | Angrej Kaur | 2616001036/IC/96071 | INTERNAL CLEARANCE OF CHAUNTRA DISTY FROM RD NO 100 TO 9040 AT DODAN WALI | 4435 | 2616001000NRG23170620220065755 | Rejected | No Such Account | 28/06/2022 | PB2616001_170622FTO_18910 | 65755 |
| 2616001WL0004771 | PB-16-001-036-001/90 | 3 | Angrej Kaur | 2616001036/IC/96071 | INTERNAL CLEARANCE OF CHAUNTRA DISTY FROM RD NO 100 TO 9040 AT DODAN WALI | 4435 | 2616001000NRG23150920220185192 | Processed | | 03/11/2022 | PB2616001_271022FTO_73590 | 185192 |