| 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. |
| 2603002WL007869 | PB-03-002-052-001/128 | 1 | LALI | 2603002052/RC/9989072829 | BERM WORK ( KHOSA DAL SINGH) | 989 | 2603002000NRG23090820220229682 | Rejected | Account closed | 20/08/2022 | PB2603002_090822FTO_40018 | 229682 |
| 2603002WL0017216 | PB-03-002-052-001/128 | 1 | LALI | 2603002052/RC/9989072829 | BERM WORK ( KHOSA DAL SINGH) | 989 | 2603002000NRG23131120220467760 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467760 |
| 2603002WL0029991 | PB-03-002-052-001/128 | 1 | LALI | 2603002052/RC/9989072829 | BERM WORK ( KHOSA DAL SINGH) | 989 | 2603002000NRG23120620230846468 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846468 |
| 2603002WL0030307 | PB-03-002-052-001/128 | 1 | LALI | 2603002052/RC/9989072829 | BERM WORK ( KHOSA DAL SINGH) | 989 | 2603002000NRG23300420240847226 | Yet to be process | | | | 847226 |