| 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. |
| 2603002WL024067 | PB-03-002-035-001/20 | 3 | KULDIP KAUR | 2603002035/RC/9989007240 | BERMS WORK(PIND TO PHERO KE) | 4495 | 2603002000NRG23230120230626676 | Rejected | No Such Account | 30/01/2023 | PB2603002_230123FTO_102650 | 626676 |
| 2603002WL0025335 | PB-03-002-035-001/20 | 3 | KULDIP KAUR | 2603002035/RC/9989007240 | BERMS WORK(PIND TO PHERO KE) | 4495 | 2603002000NRG23130220230662003 | Rejected | No Such Account | 15/05/2023 | PB2603002_040423FTO_589 | 662003 |
| 2603002WL0029884 | PB-03-002-035-001/20 | 3 | KULDIP KAUR | 2603002035/RC/9989007240 | BERMS WORK(PIND TO PHERO KE) | 4495 | 2603002000NRG23290520230846100 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846100 |