| 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. |
| 2603002WL016878 | PB-03-002-094-001/150 | 1 | NEEMO | 2603002094/RC/9989077868 | BERM WORK PIND TO BOTIAN WALA AT SHAHZADA SANT SINGH | 2865 | 2603002000NRG23091120220462449 | Rejected | No Such Account | 19/11/2022 | PB2603002_111122FTO_78952 | 462449 |
| 2603002WL0021153 | PB-03-002-094-001/150 | 1 | NEEMO | 2603002094/RC/9989077868 | BERM WORK PIND TO BOTIAN WALA AT SHAHZADA SANT SINGH | 2865 | 2603002000NRG23181220220547875 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 547875 |
| 2603002WL0030133 | PB-03-002-094-001/150 | 1 | NEEMO | 2603002094/RC/9989077868 | BERM WORK PIND TO BOTIAN WALA AT SHAHZADA SANT SINGH | 2865 | 2603002000NRG23080820230846822 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846822 |
| 2603002WL0030376 | PB-03-002-094-001/150 | 1 | NEEMO | 2603002094/RC/9989077868 | BERM WORK PIND TO BOTIAN WALA AT SHAHZADA SANT SINGH | 2865 | 2603002000NRG23020520240847480 | Yet to be process | | | | 847480 |