| 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. |
| 2603002WL010074 | PB-03-002-011-001/6 | 2 | KULWINDER KAUR | 2603002029/RC/9989072853 | BERM WORK BURE WALA TO BASTI KHAN WALI (BURE WALA) | 1309 | 2603002000NRG23020920220288452 | Rejected | No Such Account | 13/09/2022 | PB2603002_030922FTO_50854 | 288452 |
| 2603002WL0021135 | PB-03-002-011-001/6 | 2 | KULWINDER KAUR | 2603002029/RC/9989072853 | BERM WORK BURE WALA TO BASTI KHAN WALI (BURE WALA) | 1309 | 2603002000NRG23181220220547749 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 547749 |
| 2603002WL0029892 | PB-03-002-011-001/6 | 2 | KULWINDER KAUR | 2603002029/RC/9989072853 | BERM WORK BURE WALA TO BASTI KHAN WALI (BURE WALA) | 1309 | 2603002000NRG23290520230846149 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846149 |
| 2603002WL0030328 | PB-03-002-011-001/6 | 2 | KULWINDER KAUR | 2603002029/RC/9989072853 | BERM WORK BURE WALA TO BASTI KHAN WALI (BURE WALA) | 1309 | 2603002000NRG23300420240847332 | Yet to be process | | | | 847332 |