| 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. |
| 2603002WL017791 | PB-03-002-090-001/248 | 2 | Sarbjeet kaur | 2603002090/RC/9989076483 | BERMS WORK PIND TO THATHA LINK ROAD AT V SANTU WALA | 2910 | 2603002000NRG23161120220477465 | Rejected | No Such Account | 28/11/2022 | PB2603002_181122FTO_81438 | 477465 |
| 2603002WL0025359 | PB-03-002-090-001/248 | 2 | Sarbjeet kaur | 2603002090/RC/9989076483 | BERMS WORK PIND TO THATHA LINK ROAD AT V SANTU WALA | 2910 | 2603002000NRG23130220230662067 | Rejected | Account closed | 04/05/2023 | PB2603002_300323FTO_122608 | 662067 |
| 2603002WL0030012 | PB-03-002-090-001/248 | 2 | Sarbjeet kaur | 2603002090/RC/9989076483 | BERMS WORK PIND TO THATHA LINK ROAD AT V SANTU WALA | 2910 | 2603002000NRG23120620230846542 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846542 |