| 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. |
| 2603002WL018146 | PB-03-002-035-001/154 | 1 | sarwan kaur | 2603002035/RC/9989007240 | BERMS WORK(PIND TO PHERO KE) | 3097 | 2603002000NRG23201120220484630 | Rejected | No Such Account | 28/11/2022 | PB2603002_201122FTO_81613 | 484630 |
| 2603002WL0024237 | PB-03-002-035-001/154 | 1 | sarwan kaur | 2603002035/RC/9989007240 | BERMS WORK(PIND TO PHERO KE) | 3097 | 2603002000NRG23240120230631715 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 631715 |
| 2603002WL0029884 | PB-03-002-035-001/154 | 1 | sarwan kaur | 2603002035/RC/9989007240 | BERMS WORK(PIND TO PHERO KE) | 3097 | 2603002000NRG23290520230846098 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846098 |