| 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. |
| 2603011WL006823 | PB-03-011-074-001/12 | 2 | krmjit kaur | 2603011074/RC/9989092254 | Berm work Jham Ke (Pind to Mallanwala road) | 1674 | 2603011000NRG24260620230221070 | Rejected | A/c Blocked or Frozen | 15/07/2023 | PB2603011_260623APB_FTO_26276 | 221070 |
| 2603011WL0010097 | PB-03-011-074-001/12 | 2 | krmjit kaur | 2603011074/RC/9989092254 | Berm work Jham Ke (Pind to Mallanwala road) | 1674 | 2603011000NRG24270720230332991 | Rejected | A/c Blocked or Frozen | 04/08/2023 | PB2603011_270723FTO_38128 | 332991 |
| 2603011WL0013205 | PB-03-011-074-001/12 | 2 | krmjit kaur | 2603011074/RC/9989092254 | Berm work Jham Ke (Pind to Mallanwala road) | 1674 | 2603011000NRG24220820230433106 | Rejected | A/c Blocked or Frozen | 29/08/2023 | PB2603011_220823FTO_46542 | 433106 |
| 2603011WL0014637 | PB-03-011-074-001/12 | 2 | krmjit kaur | 2603011074/RC/9989092254 | Berm work Jham Ke (Pind to Mallanwala road) | 1674 | 2603011000NRG24080920230468574 | Rejected | A/c Blocked or Frozen | 09/11/2023 | PB2603011_080923FTO_51097 | 468574 |
| 2603011WL0020683 | PB-03-011-074-001/12 | 2 | krmjit kaur | 2603011074/RC/9989092254 | Berm work Jham Ke (Pind to Mallanwala road) | 1674 | 2603011000NRG24221120230662038 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2603011_221123FTO_70556 | 662038 |
| 2603011WL0026133 | PB-03-011-074-001/12 | 2 | krmjit kaur | 2603011074/RC/9989092254 | Berm work Jham Ke (Pind to Mallanwala road) | 1674 | 2603011000NRG24120220240821514 | Rejected | A/c Blocked or Frozen | 20/04/2024 | PB2603011_120224FTO_87495 | 821514 |
| 2603011WL0029987 | PB-03-011-074-001/12 | 2 | krmjit kaur | 2603011074/RC/9989092254 | Berm work Jham Ke (Pind to Mallanwala road) | 1674 | 2603011000NRG24230420240934370 | Rejected | A/c Blocked or Frozen | 02/05/2024 | PB2603011_230424FTO_3151 | 934370 |