| 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. |
| 2602016WL001609 | PB-02-016-027-001/9 | 2 | KARAMJIT KAUR | 2602016027/RC/9989051422 | BERM WORK AT VILLAGE KANDOWALI TO CHETANPURA GURUDWARA SAHIB TAK 2021-22 | 311 | 2602016000NRG23070620220016659 | Rejected | No Such Account | 13/06/2022 | PB2602016_070622FTO_14526 | 16659 |
| 2602016WL0005218 | PB-02-016-027-001/9 | 2 | KARAMJIT KAUR | 2602016027/RC/9989051422 | BERM WORK AT VILLAGE KANDOWALI TO CHETANPURA GURUDWARA SAHIB TAK 2021-22 | 311 | 2602016000NRG23090820220057246 | Processed | | 19/08/2022 | PB2602016_090822FTO_40025 | 57246 |