| 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. |
| 2602001WL016577 | PB-02-001-086-001/272 | 1 | paramjit kaur | 2602001086/RC/9989057906 | BERM WORK LAKHUWAL AJNALA TO AJNALA ROAD | 6105 | 2602001000NRG23030120230168473 | Rejected | No Such Account | 11/01/2023 | PB2602001_050123FTO_97991 | 168473 |
| 2602001WL0019043 | PB-02-001-086-001/272 | 1 | paramjit kaur | 2602001086/RC/9989057906 | BERM WORK LAKHUWAL AJNALA TO AJNALA ROAD | 6105 | 2602001000NRG23090320230192630 | Rejected | No Such Account | 08/09/2023 | PB2602001_030923FTO_49757 | 192630 |