| 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. |
| 2603002WL010263 | PB-03-002-096-001/16 | 1 | RANI | 2603002096/RC/9989058882 | BERMS WORK SODHI WALA TO WAKILAAN WLAA AT V- SODHI WALA | 1248 | 2603002000NRG23050920220293911 | Rejected | Account closed | 16/09/2022 | PB2603002_050922FTO_51366 | 293911 |
| 2603002WL0017242 | PB-03-002-096-001/16 | 1 | RANI | 2603002096/RC/9989058882 | BERMS WORK SODHI WALA TO WAKILAAN WLAA AT V- SODHI WALA | 1248 | 2603002000NRG23131120220467850 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467850 |
| 2603002WL0029942 | PB-03-002-096-001/16 | 1 | RANI | 2603002096/RC/9989058882 | BERMS WORK SODHI WALA TO WAKILAAN WLAA AT V- SODHI WALA | 1248 | 2603002000NRG23050620230846328 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846328 |
| 2603002WL0030378 | PB-03-002-096-001/16 | 1 | RANI | 2603002096/RC/9989058882 | BERMS WORK SODHI WALA TO WAKILAAN WLAA AT V- SODHI WALA | 1248 | 2603002000NRG23020520240847492 | Yet to be process | | | | 847492 |