| 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. |
| 2603010WL005786 | PB-03-010-105-001/79 | 1 | KARAMJIT KAUR | 2603010105/RC/9989088996 | BERM WORK THEH GUJJAR TO NEHAR TAK(THEH GUJJAR) | 2096 | 2603010000NRG24160620230183474 | Rejected | No Such Account | 28/06/2023 | PB2603010_160623FTO_22511 | 183474 |
| 2603010WL0007680 | PB-03-010-105-001/79 | 1 | KARAMJIT KAUR | 2603010105/RC/9989088996 | BERM WORK THEH GUJJAR TO NEHAR TAK(THEH GUJJAR) | 2096 | 2603010000NRG24030720230250258 | Processed | | 28/07/2023 | PB2603010_180723FTO_34481 | 250258 |