| 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. |
| 2619005WL002890 | PB-19-005-034-001/128 | 1 | Karamjit Kaur | 2619005034/LD/9989064718 | maintenance of berm dubali phirni | 3657 | 2619005000NRG24110820230043786 | Rejected | No Such Account | 19/08/2023 | PB2619005_110823FTO_43304 | 43786 |
| 2619005WL0003477 | PB-19-005-034-001/128 | 1 | Karamjit Kaur | 2619005034/LD/9989064718 | maintenance of berm dubali phirni | 3657 | 2619005000NRG24040920230052540 | Rejected | No Such Account | 07/11/2023 | PB2619005_040923FTO_49926 | 52540 |
| 2619005WL0006237 | PB-19-005-034-001/128 | 1 | Karamjit Kaur | 2619005034/LD/9989064718 | maintenance of berm dubali phirni | 3657 | 2619005000NRG24111220230090693 | Processed | | 01/03/2024 | PB2619005_131223FTO_76658 | 90693 |