| 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. |
| 2603005WL022377 | PB-03-005-103-001/150 | 2 | SURJIT KAUR | 2603005103/RC/9989079161 | Burm Work Noore Ke to Billimar Link Road tak | 7117 | 2603005000NRG23020120230582202 | Rejected | No Such Account | 07/01/2023 | PB2603005_030123FTO_97177 | 582202 |
| 2603005WL0023583 | PB-03-005-103-001/150 | 2 | SURJIT KAUR | 2603005103/RC/9989079161 | Burm Work Noore Ke to Billimar Link Road tak | 7117 | 2603005000NRG23170120230613785 | Processed | | 01/02/2023 | PB2603005_240123FTO_103034 | 613785 |