| 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. |
| 2603003WL023470 | PB-03-003-180-001/124 | 1 | preet kaur | 2603003183/RC/9989096396 | Berm work(pind kotwal toh leke shahdeen wala) KOTWAL | 9752 | 2603003000NRG24281220230739590 | Rejected | No Such Account | 12/03/2024 | PB2603003_281223FTO_80755 | 739590 |
| 2603003WL0029767 | PB-03-003-180-001/124 | 1 | preet kaur | 2603003183/RC/9989096396 | Berm work(pind kotwal toh leke shahdeen wala) KOTWAL | 9752 | 2603003000NRG24160420240933729 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 933729 |