| 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. |
| 2602007WL010379 | PB-02-007-010-001/186 | 1 | Kawaljit Kaur | 2602007010/RC/9989029140 | Battike Barm Work (Battike To Ghamshampur Tak )2(Battike To SaidpurTak) | 1257 | 2602007000NRG22141020210146753 | Rejected | No Such Account | 02/12/2021 | PB2602007_141021FTO_87354 | 146753 |
| 2602007WL013401 | PB-02-007-010-001/186 | 1 | Kawaljit Kaur | 2602007010/RC/9989029140 | Battike Barm Work (Battike To Ghamshampur Tak )2(Battike To SaidpurTak) | 1257 | 2602007000NRG22091220210180371 | Rejected | No Such Account | 16/06/2022 | PB2602007_090622FTO_15676 | 180371 |
| 2602007WL0016050 | PB-02-007-010-001/186 | 1 | Kawaljit Kaur | 2602007010/RC/9989029140 | Battike Barm Work (Battike To Ghamshampur Tak )2(Battike To SaidpurTak) | 1257 | 2602007000NRG22080820220207025 | Processed | | 12/09/2022 | PB2602007_050922FTO_51189 | 207025 |