| 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. |
| 2603002WL008182 | PB-03-002-090-001/335 | 1 | Karamjit kaur | 2603002090/RC/9989058308 | BERMS WORK PIND TO BOTIAN WALA LINK ROAD TK AT V- SANTU WALA | 1011 | 2603002000NRG23120820220236697 | Rejected | No Such Account | 02/09/2022 | PB2603002_120822FTO_41252 | 236697 |
| 2603002WL0017237 | PB-03-002-090-001/335 | 1 | Karamjit kaur | 2603002090/RC/9989058308 | BERMS WORK PIND TO BOTIAN WALA LINK ROAD TK AT V- SANTU WALA | 1011 | 2603002000NRG23131120220467837 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467837 |
| 2603002WL0029944 | PB-03-002-090-001/335 | 1 | Karamjit kaur | 2603002090/RC/9989058308 | BERMS WORK PIND TO BOTIAN WALA LINK ROAD TK AT V- SANTU WALA | 1011 | 2603002000NRG23050620230846340 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846340 |