| 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. |
| 2602016WL014774 | PB-02-016-027-001/322 | 1 | Gurmeet kaur | 2602016027/RC/9989074874 | BERM WORK AT VILLAGE KANDOWALI TO BABA BUDDA JI GURDWARA SAHIB TAK | 2399 | 2602016000NRG23121220220151910 | Rejected | No Such Account | 21/12/2022 | PB2602016_121222FTO_89707 | 151910 |
| 2602016WL0017601 | PB-02-016-027-001/322 | 1 | Gurmeet kaur | 2602016027/RC/9989074874 | BERM WORK AT VILLAGE KANDOWALI TO BABA BUDDA JI GURDWARA SAHIB TAK | 2399 | 2602016000NRG23230120230178520 | Rejected | No Such Account | 15/05/2023 | PB2602016_300323FTO_122419 | 178520 |
| 2602016WL0020153 | PB-02-016-027-001/322 | 1 | Gurmeet kaur | 2602016027/RC/9989074874 | BERM WORK AT VILLAGE KANDOWALI TO BABA BUDDA JI GURDWARA SAHIB TAK | 2399 | 2602016000NRG23290520230205727 | Processed | | 02/05/2024 | PB2602016_260424FTO_3829 | 205727 |