| 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. |
| 2619005WL003140 | PB-19-005-034-001/128 | 1 | Karamjit Kaur | 2619005034/LD/9989064718 | maintenance of berm dubali phirni | 3916 | 2619005000NRG24180820230048040 | Rejected | No Such Account | 29/08/2023 | PB2619005_180823FTO_45216 | 48040 |
| 2619005WL0003477 | PB-19-005-034-001/128 | 1 | Karamjit Kaur | 2619005034/LD/9989064718 | maintenance of berm dubali phirni | 3916 | 2619005000NRG24040920230052541 | Rejected | No Such Account | 07/11/2023 | PB2619005_040923FTO_49926 | 52541 |
| 2619005WL0006237 | PB-19-005-034-001/128 | 1 | Karamjit Kaur | 2619005034/LD/9989064718 | maintenance of berm dubali phirni | 3916 | 2619005000NRG24111220230090694 | Processed | | 01/03/2024 | PB2619005_131223FTO_76658 | 90694 |