| 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. |
| 2603002WL004188 | PB-03-002-032-001/56 | 1 | DARSHAN KAUR | 2603002032/RC/9989029730 | BERMS WORK CHUHAKWND T KASSOANA ROAD AT VILL CHUCHAKWIND | 501 | 2603002000NRG23290620220127327 | Rejected | No Such Account | 11/07/2022 | PB2603002_290622FTO_24972 | 127327 |
| 2603002WL0009665 | PB-03-002-032-001/56 | 1 | DARSHAN KAUR | 2603002032/RC/9989029730 | BERMS WORK CHUHAKWND T KASSOANA ROAD AT VILL CHUCHAKWIND | 501 | 2603002000NRG23290820220277999 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 277999 |