| 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. |
| 2603002WL017193 | PB-03-002-035-001/154 | 1 | sarwan kaur | 2603002035/RC/9989007242 | BERMS WORK(MAIN FEROZEPUR ZIRA ROAD TO KOTHE GADRI WALE MORH TK) | 2899 | 2603002000NRG23131120220467636 | Rejected | No Such Account | 19/11/2022 | PB2603002_131122FTO_79114 | 467636 |
| 2603002WL0024237 | PB-03-002-035-001/154 | 1 | sarwan kaur | 2603002035/RC/9989007242 | BERMS WORK(MAIN FEROZEPUR ZIRA ROAD TO KOTHE GADRI WALE MORH TK) | 2899 | 2603002000NRG23240120230631714 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 631714 |
| 2603002WL0029884 | PB-03-002-035-001/154 | 1 | sarwan kaur | 2603002035/RC/9989007242 | BERMS WORK(MAIN FEROZEPUR ZIRA ROAD TO KOTHE GADRI WALE MORH TK) | 2899 | 2603002000NRG23290520230846099 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846099 |