| 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. |
| 2617001WL010270 | PB-17-001-047-001/7 | 2 | SHINDER KAUR | 2617001/IC/101429 | internal clearance of biroke branch burji 10500-20320(kanakwal chehlan) | 16713 | 2617001000NRG23240120230317634 | Rejected | Account closed | 01/02/2023 | PB2617001_240123FTO_103053 | 317634 |
| 2617001WL0011334 | PB-17-001-047-001/7 | 2 | SHINDER KAUR | 2617001/IC/101429 | internal clearance of biroke branch burji 10500-20320(kanakwal chehlan) | 16713 | 2617001000NRG23090320230337607 | Processed | | 03/04/2023 | PB2617001_150323FTO_113915 | 337607 |