| 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. |
| 2603002WL013262 | PB-03-002-074-001/328 | 1 | Jaspal kaur | 2603002074/RC/9989072817 | BERM WORK ( MARKHAI) | 2014 | 2603002000NRG23031020220379541 | Rejected | No Such Account | 27/10/2022 | PB2603002_031022FTO_65733 | 379541 |
| 2603002WL0017228 | PB-03-002-074-001/328 | 1 | Jaspal kaur | 2603002074/RC/9989072817 | BERM WORK ( MARKHAI) | 2014 | 2603002000NRG23131120220467796 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467796 |
| 2603002WL0029926 | PB-03-002-074-001/328 | 1 | Jaspal kaur | 2603002074/RC/9989072817 | BERM WORK ( MARKHAI) | 2014 | 2603002000NRG23040620230846290 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846290 |