| 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. |
| 2602007WL015394 | PB-02-007-040-001/154 | 1 | Manjit kaur | 2602007040/RC/9989057201 | Berm work at village khiddowali to tahli sahib tak | 3631 | 2602007000NRG23191220220157158 | Rejected | No Such Account | 28/12/2022 | PB2602007_191222FTO_92305 | 157158 |
| 2602007WL0017561 | PB-02-007-040-001/154 | 1 | Manjit kaur | 2602007040/RC/9989057201 | Berm work at village khiddowali to tahli sahib tak | 3631 | 2602007000NRG23230120230178294 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 178294 |
| 2602007WL0020349 | PB-02-007-040-001/154 | 1 | Manjit kaur | 2602007040/RC/9989057201 | Berm work at village khiddowali to tahli sahib tak | 3631 | 2602007000NRG23200320240206272 | Yet to be process | | | | 206272 |