| 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. |
| 2603008WL027262 | PB-03-008-005-001/113 | 1 | Jaskarn Singh | 2603008005/IC/96922 | Internal/Externl Clearance of aspal distyfrom RD 0-18375 (Bangala) | 18990 | 2603008000NRG23140320230775811 | Rejected | Unclaimed/DEAF accounts | 03/04/2023 | PB2603008_150323APB_FTO_113914 | 775811 |
| 2603008WL0029445 | PB-03-008-005-001/113 | 1 | Jaskarn Singh | 2603008005/IC/96922 | Internal/Externl Clearance of aspal distyfrom RD 0-18375 (Bangala) | 18990 | 2603008000NRG23190420230844899 | Processed | | 17/05/2023 | PB2603008_190423FTO_3646 | 844899 |