| 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. |
| 2603010WL000606 | PB-03-010-121-001/172 | 2 | PARMJEET KAUR | 2603010121/RC/9989076388 | berm work kot ahmed dhandi to awan tak- kot ahmed | 191 | 2603010000NRG24240420230016884 | Rejected | No Such Account | 18/05/2023 | PB2603010_240423FTO_4941 | 16884 |
| 2603010WL0004481 | PB-03-010-121-001/172 | 2 | PARMJEET KAUR | 2603010121/RC/9989076388 | berm work kot ahmed dhandi to awan tak- kot ahmed | 191 | 2603010000NRG24050620230137166 | Rejected | No Such Account | 28/06/2023 | PB2603010_210623FTO_24624 | 137166 |
| 2603010WL0008323 | PB-03-010-121-001/172 | 2 | PARMJEET KAUR | 2603010121/RC/9989076388 | berm work kot ahmed dhandi to awan tak- kot ahmed | 191 | 2603010000NRG24100720230267615 | Rejected | No Such Account | 31/07/2023 | PB2603010_180723FTO_34481 | 267615 |
| 2603010WL0010988 | PB-03-010-121-001/172 | 2 | PARMJEET KAUR | 2603010121/RC/9989076388 | berm work kot ahmed dhandi to awan tak- kot ahmed | 191 | 2603010000NRG24030820230357238 | Rejected | No Such Account | 29/08/2023 | PB2603010_210823FTO_45634 | 357238 |
| 2603010WL0026858 | PB-03-010-121-001/172 | 2 | PARMJEET KAUR | 2603010121/RC/9989076388 | berm work kot ahmed dhandi to awan tak- kot ahmed | 191 | 2603010000NRG24260220240851115 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 851115 |
| 2603010WL0030335 | PB-03-010-121-001/172 | 2 | PARMJEET KAUR | 2603010121/RC/9989076388 | berm work kot ahmed dhandi to awan tak- kot ahmed | 191 | 2603010000NRG24020520240935491 | Rejected | No Such Account | 10/05/2024 | PB2603010_060524FTO_5135 | 935491 |