| 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. |
| 2603002WL013932 | PB-03-002-097-001/363 | 2 | Karamjit kaur | 2603002097/RC/9989092512 | BERMS WORK PIND TO TALWANDI MANGE KHA LINK ROAD VILL SUKHEWALA | 2874 | 2603002000NRG24310820230454924 | Rejected | No Such Account | 07/11/2023 | PB2603002_310823FTO_48995 | 454924 |
| 2603002WL0026792 | PB-03-002-097-001/363 | 2 | Karamjit kaur | 2603002097/RC/9989092512 | BERMS WORK PIND TO TALWANDI MANGE KHA LINK ROAD VILL SUKHEWALA | 2874 | 2603002000NRG24240220240850295 | Rejected | No Such Account | 18/04/2024 | PB2603002_260224FTO_89433 | 850295 |
| 2603002WL0030402 | PB-03-002-097-001/363 | 2 | Karamjit kaur | 2603002097/RC/9989092512 | BERMS WORK PIND TO TALWANDI MANGE KHA LINK ROAD VILL SUKHEWALA | 2874 | 2603002000NRG24070520240935789 | Yet to be process | | | | 935789 |