| 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. |
| 2603002WL007466 | PB-03-002-094-001/143 | 1 | SONI | 2603002094/RC/9989050970 | BERMS WORK MAIN ROAD TO PIND TK AT V- SHEHJADA SANT SINGH | 942 | 2603002000NRG23040820220223094 | Rejected | Account closed | 20/08/2022 | PB2603002_040822FTO_38552 | 223094 |
| 2603002WL0017240 | PB-03-002-094-001/143 | 1 | SONI | 2603002094/RC/9989050970 | BERMS WORK MAIN ROAD TO PIND TK AT V- SHEHJADA SANT SINGH | 942 | 2603002000NRG23131120220467841 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 467841 |