| 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. |
| 2603002WL013533 | PB-03-002-075-001/94 | 1 | Rupinder kaur | 2603002075/RC/9989077011 | Berm Work Maroor To Kassoana Tak | 2239 | 2603002000NRG23061020220388900 | Rejected | No Such Account | 27/10/2022 | PB2603002_061022FTO_66939 | 388900 |
| 2603002WL0017229 | PB-03-002-075-001/94 | 1 | Rupinder kaur | 2603002075/RC/9989077011 | Berm Work Maroor To Kassoana Tak | 2239 | 2603002000NRG23131120220467803 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467803 |
| 2603002WL0029946 | PB-03-002-075-001/94 | 1 | Rupinder kaur | 2603002075/RC/9989077011 | Berm Work Maroor To Kassoana Tak | 2239 | 2603002000NRG23050620230846349 | Yet to be process | | | | 846349 |