| 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. |
| 2617002WL010585 | PB-17-002-005-001/503 | 1 | KAMALPREET KAUR | 2617002/IC/95452 | Internal Clearance Uddat branch Minor no. 5,4,6(kot dharmu,lalianwali,dasodhian)Kot Dharmu | 9029 | 2617002000NRG23310120230330645 | Rejected | Account closed | 07/02/2023 | PB2617002_310123APB_FTO_104844 | 330645 |
| 2617002WL0010921 | PB-17-002-005-001/503 | 1 | KAMALPREET KAUR | 2617002/IC/95452 | Internal Clearance Uddat branch Minor no. 5,4,6(kot dharmu,lalianwali,dasodhian)Kot Dharmu | 9029 | 2617002000NRG23150220230334438 | Processed | | 28/02/2023 | PB2617002_230223FTO_107579 | 334438 |