| 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. |
| 2603010WL012003 | PB-03-010-105-001/80 | 1 | RAHUL | 2603010105/RC/9989088998 | BERM WORK THEH GUJJAR TO CHAK SADHU WALA TAK(THEH GUJJAREH GUJJAR) | 3954 | 2603010000NRG24110820230388159 | Rejected | No Such Account | 19/08/2023 | PB2603010_110823FTO_43386 | 388159 |
| 2603010WL0013524 | PB-03-010-105-001/80 | 1 | RAHUL | 2603010105/RC/9989088998 | BERM WORK THEH GUJJAR TO CHAK SADHU WALA TAK(THEH GUJJAREH GUJJAR) | 3954 | 2603010000NRG24250820230445028 | Rejected | No Such Account | 13/11/2023 | PB2603010_260923FTO_56129 | 445028 |
| 2603010WL0022414 | PB-03-010-105-001/80 | 1 | RAHUL | 2603010105/RC/9989088998 | BERM WORK THEH GUJJAR TO CHAK SADHU WALA TAK(THEH GUJJAREH GUJJAR) | 3954 | 2603010000NRG24131220230701259 | Processed | | 31/03/2024 | PB2603010_110124FTO_83490 | 701259 |