| 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. |
| 2603002WL028860 | PB-03-002-044-001/47 | 3 | beanti kaur | 2603002044/RC/9989079605 | BERM WORK JHATRA LINK ROAD TO SUKHE WALI DI HAD TAK VILL JHATRA | 5358 | 2603002000NRG23310320230840340 | Rejected | No Such Account | 15/05/2023 | PB2603002_310323FTO_124079 | 840340 |
| 2603002WL0029989 | PB-03-002-044-001/47 | 3 | beanti kaur | 2603002044/RC/9989079605 | BERM WORK JHATRA LINK ROAD TO SUKHE WALI DI HAD TAK VILL JHATRA | 5358 | 2603002000NRG23120620230846464 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846464 |
| 2603002WL0030298 | PB-03-002-044-001/47 | 3 | beanti kaur | 2603002044/RC/9989079605 | BERM WORK JHATRA LINK ROAD TO SUKHE WALI DI HAD TAK VILL JHATRA | 5358 | 2603002000NRG23300420240847199 | Yet to be process | | | | 847199 |