| 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. |
| 2603010WL013342 | PB-03-010-105-001/80 | 2 | RABIA | 2603010105/RC/9989088999 | BERM WORK THEH GUJJAR TO SHAM SINGH WALA TAL (THEH GUJJAR) | 4270 | 2603010000NRG24230820230437079 | Rejected | No Such Account | 29/08/2023 | PB2603010_230823FTO_47029 | 437079 |
| 2603010WL0014464 | PB-03-010-105-001/80 | 2 | RABIA | 2603010105/RC/9989088999 | BERM WORK THEH GUJJAR TO SHAM SINGH WALA TAL (THEH GUJJAR) | 4270 | 2603010000NRG24050920230464631 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 464631 |