| 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. |
| 2603002WL007696 | PB-03-002-105-001/69 | 1 | SURJIT KAUR | 2603002105/RC/9989058939 | BERMS WORK WAKILAN WALA TO MAHIAN WALA KALAN AT V- WAKILAN WALA | 940 | 2603002000NRG23080820220226995 | Rejected | No Such Account | 20/08/2022 | PB2603002_080822FTO_39530 | 226995 |
| 2603002WL0016522 | PB-03-002-105-001/69 | 1 | SURJIT KAUR | 2603002105/RC/9989058939 | BERMS WORK WAKILAN WALA TO MAHIAN WALA KALAN AT V- WAKILAN WALA | 940 | 2603002000NRG23061120220456181 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 456181 |