| 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. |
| 2602016WL017206 | PB-02-016-028-001/377 | 1 | JINDER | 2602016028/RC/9989069005 | BERM WORK AT VILLAGE KARYAL TO DHARAM KOT ROAD TAK | 2793 | 2602016000NRG23120120230174878 | Rejected | No Such Account | 21/01/2023 | PB2602016_120123FTO_100095 | 174878 |
| 2602016WL0019025 | PB-02-016-028-001/377 | 1 | JINDER | 2602016028/RC/9989069005 | BERM WORK AT VILLAGE KARYAL TO DHARAM KOT ROAD TAK | 2793 | 2602016000NRG23090320230192556 | Processed | | 12/05/2023 | PB2602016_300323FTO_122419 | 192556 |