| 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. |
| 2602016WL016845 | PB-02-016-027-001/322 | 1 | Gurmeet kaur | 2602016027/RC/9989074883 | BERM WORK AT VILLAGE KANDOWALI TO NEHAR TO FATEHGARH CHURIAN ROAD TAK | 2577 | 2602016000NRG23060120230171539 | Rejected | No Such Account | 16/01/2023 | PB2602016_080123FTO_98658 | 171539 |
| 2602016WL0017601 | PB-02-016-027-001/322 | 1 | Gurmeet kaur | 2602016027/RC/9989074883 | BERM WORK AT VILLAGE KANDOWALI TO NEHAR TO FATEHGARH CHURIAN ROAD TAK | 2577 | 2602016000NRG23230120230178521 | Rejected | No Such Account | 15/05/2023 | PB2602016_300323FTO_122419 | 178521 |
| 2602016WL0020153 | PB-02-016-027-001/322 | 1 | Gurmeet kaur | 2602016027/RC/9989074883 | BERM WORK AT VILLAGE KANDOWALI TO NEHAR TO FATEHGARH CHURIAN ROAD TAK | 2577 | 2602016000NRG23290520230205725 | Processed | | 02/05/2024 | PB2602016_260424FTO_3829 | 205725 |