| 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. |
| 2603004WL019794 | PB-03-004-064-001/212 | 1 | Charanjit Kaur | 2603004064/RC/9989078170 | Berm work Pind Khawaja khadak to lai ke Hasan bhatti di had tak- Khawaja Khadak | 7561 | 2603004000NRG24141120230649557 | Rejected | No Such Account | 02/01/2024 | PB2603004_141123FTO_68406 | 649557 |
| 2603004WL0026398 | PB-03-004-064-001/212 | 1 | Charanjit Kaur | 2603004064/RC/9989078170 | Berm work Pind Khawaja khadak to lai ke Hasan bhatti di had tak- Khawaja Khadak | 7561 | 2603004000NRG24180220240832261 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 832261 |
| 2603004WL0030308 | PB-03-004-064-001/212 | 1 | Charanjit Kaur | 2603004064/RC/9989078170 | Berm work Pind Khawaja khadak to lai ke Hasan bhatti di had tak- Khawaja Khadak | 7561 | 2603004000NRG24010520240935343 | Yet to be process | | | | 935343 |