| 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. |
| 2603002WL016757 | PB-03-002-097-001/146 | 1 | KARTAR KAUR | 2603002097/RC/9989092511 | BERMS WORK PIND TO AWAN LINK ROAD VILL SUKHEWALA | 3472 | 2603002000NRG24031020230549652 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2603002_041023FTO_58400 | 549652 |
| 2603002WL0026792 | PB-03-002-097-001/146 | 1 | KARTAR KAUR | 2603002097/RC/9989092511 | BERMS WORK PIND TO AWAN LINK ROAD VILL SUKHEWALA | 3472 | 2603002000NRG24240220240850297 | Rejected | A/c Blocked or Frozen | 18/04/2024 | PB2603002_260224FTO_89433 | 850297 |
| 2603002WL0030432 | PB-03-002-097-001/146 | 1 | KARTAR KAUR | 2603002097/RC/9989092511 | BERMS WORK PIND TO AWAN LINK ROAD VILL SUKHEWALA | 3472 | 2603002000NRG24090520240935923 | Yet to be process | | | | 935923 |