| 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. |
| 2603003WL004942 | PB-03-003-094-001/216 | 2 | VEERPAL KAUR | 2603003094/RC/9989086365 | Berm Work ( village to Karian Pahalwan at both Sides) Khilchi Jadid | 2300 | 2603003000NRG24090620230155511 | Rejected | No Such Account | 15/06/2023 | PB2603003_100623FTO_20204 | 155511 |
| 2603003WL0006373 | PB-03-003-094-001/216 | 2 | VEERPAL KAUR | 2603003094/RC/9989086365 | Berm Work ( village to Karian Pahalwan at both Sides) Khilchi Jadid | 2300 | 2603003000NRG24200620230204309 | Rejected | No Such Account | 28/06/2023 | PB2603003_210623FTO_24644 | 204309 |
| 2603003WL0026340 | PB-03-003-094-001/216 | 2 | VEERPAL KAUR | 2603003094/RC/9989086365 | Berm Work ( village to Karian Pahalwan at both Sides) Khilchi Jadid | 2300 | 2603003000NRG24160220240829130 | Rejected | No Such Account | 16/04/2024 | PB2603003_160224FTO_88050 | 829130 |
| 2603003WL0030223 | PB-03-003-094-001/216 | 2 | VEERPAL KAUR | 2603003094/RC/9989086365 | Berm Work ( village to Karian Pahalwan at both Sides) Khilchi Jadid | 2300 | 2603003000NRG24250420240935037 | Rejected | No Such Account | 10/05/2024 | PB2603003_060524FTO_5319 | 935037 |