| 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. |
| 2603010WL006022 | PB-03-010-089-001/139 | 2 | Paramjit Kaur | 2603010089/RC/9989087676 | berm work pind to lai k dod di hadd tak-pir k khngarh | 2137 | 2603010000NRG24190620230193017 | Rejected | Account closed | 28/06/2023 | PB2603010_190623FTO_23360 | 193017 |
| 2603010WL0007681 | PB-03-010-089-001/139 | 2 | Paramjit Kaur | 2603010089/RC/9989087676 | berm work pind to lai k dod di hadd tak-pir k khngarh | 2137 | 2603010000NRG24030720230250261 | Rejected | Account closed | 31/07/2023 | PB2603010_180723FTO_34481 | 250261 |
| 2603010WL0013604 | PB-03-010-089-001/139 | 2 | Paramjit Kaur | 2603010089/RC/9989087676 | berm work pind to lai k dod di hadd tak-pir k khngarh | 2137 | 2603010000NRG24280820230447196 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 447196 |