| 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. |
| 2602006WL014497 | PB-02-006-021-001/105 | 1 | KULWINDER KAUR | 2602006021/RC/9989076540 | BERM WORK-CHHAPIANWALI (PIND TO BABA BAKALA LEFT)) | 2836 | 2602006000NRG23081220220149251 | Rejected | No Such Account | 15/12/2022 | PB2602006_081222FTO_88809 | 149251 |
| 2602006WL0016483 | PB-02-006-021-001/105 | 1 | KULWINDER KAUR | 2602006021/RC/9989076540 | BERM WORK-CHHAPIANWALI (PIND TO BABA BAKALA LEFT)) | 2836 | 2602006000NRG23010120230167577 | Rejected | No Such Account | 01/02/2023 | PB2602006_240123FTO_103102 | 167577 |
| 2602006WL0018313 | PB-02-006-021-001/105 | 1 | KULWINDER KAUR | 2602006021/RC/9989076540 | BERM WORK-CHHAPIANWALI (PIND TO BABA BAKALA LEFT)) | 2836 | 2602006000NRG23130220230185158 | Rejected | No Such Account | 04/09/2023 | PB2602006_280823FTO_48213 | 185158 |