| 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. |
| 2603011WL001851 | PB-03-011-111-001/6 | 4 | lakhwinder kaur | 2603011111/RC/9989063300 | Berm work Roshan Shah wala (Pind to Behak Pashoriyan tak) | 548 | 2603011000NRG24090520230051857 | Rejected | No Such Account | 18/05/2023 | PB2603011_090523FTO_8759 | 51857 |
| 2603011WL0005289 | PB-03-011-111-001/6 | 4 | lakhwinder kaur | 2603011111/RC/9989063300 | Berm work Roshan Shah wala (Pind to Behak Pashoriyan tak) | 548 | 2603011000NRG24130620230165512 | Processed | | 28/06/2023 | PB2603011_150623FTO_21986 | 165512 |