| 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. |
| 2603002WL015513 | PB-03-002-035-001/98 | 1 | meena kaur | 2603002035/RC/9989007242 | BERMS WORK(MAIN FEROZEPUR ZIRA ROAD TO KOTHE GADRI WALE MORH TK) | 2605 | 2603002000NRG23301020220440077 | Rejected | No Such Account | 04/11/2022 | PB2603002_311022FTO_75117 | 440077 |
| 2603002WL0017211 | PB-03-002-035-001/98 | 1 | meena kaur | 2603002035/RC/9989007242 | BERMS WORK(MAIN FEROZEPUR ZIRA ROAD TO KOTHE GADRI WALE MORH TK) | 2605 | 2603002000NRG23131120220467729 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 467729 |