| 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. |
| 2603002WL011907 | PB-03-002-030-001/279 | 1 | manpreet kaur | 2603002090/RC/9989076483 | BERMS WORK PIND TO THATHA LINK ROAD AT V SANTU WALA | 2420 | 2603002000NRG24110820230385308 | Rejected | No Such Account | 19/08/2023 | PB2603002_110823FTO_43472 | 385308 |
| 2603002WL0017184 | PB-03-002-030-001/279 | 1 | manpreet kaur | 2603002090/RC/9989076483 | BERMS WORK PIND TO THATHA LINK ROAD AT V SANTU WALA | 2420 | 2603002000NRG24051020230564211 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 564211 |