| 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. |
| 2616003WL004675 | PB-16-003-057-001/136 | 3 | VEERPAL KAUR | 2616003057/IC/88302 | Internal Clearance of Shaikhu Minor Burji 0-4788 | 8417 | 2616003000NRG23140920220181165 | Rejected | No Such Account | 02/11/2022 | PB2616003_140922FTO_54918 | 181165 |
| 2616003WL0007267 | PB-16-003-057-001/136 | 3 | VEERPAL KAUR | 2616003057/IC/88302 | Internal Clearance of Shaikhu Minor Burji 0-4788 | 8417 | 2616003000NRG23221120220259896 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259896 |