| 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. |
| 2603002WL016036 | PB-03-002-090-001/344 | 1 | Baljeet kaur | 2603002090/RC/9989076483 | BERMS WORK PIND TO THATHA LINK ROAD AT V SANTU WALA | 2606 | 2603002000NRG23011120220447627 | Rejected | No Such Account | 11/11/2022 | PB2603002_021122FTO_76117 | 447627 |
| 2603002WL0022289 | PB-03-002-090-001/344 | 1 | Baljeet kaur | 2603002090/RC/9989076483 | BERMS WORK PIND TO THATHA LINK ROAD AT V SANTU WALA | 2606 | 2603002000NRG23010120230580572 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 580572 |