| 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. |
| 2603002WL011238 | PB-03-002-041-001/12 | 2 | CHARANJIT KAUR | 2603002041/RC/9989058925 | BERMS WORK PIND TO WIRKAN WALI AT V- HOLAN WALI | 1655 | 2603002000NRG23140920220320327 | Rejected | No Such Account | 02/11/2022 | PB2603002_140922FTO_55177 | 320327 |
| 2603002WL0017215 | PB-03-002-041-001/12 | 2 | CHARANJIT KAUR | 2603002041/RC/9989058925 | BERMS WORK PIND TO WIRKAN WALI AT V- HOLAN WALI | 1655 | 2603002000NRG23131120220467756 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467756 |
| 2603002WL0029885 | PB-03-002-041-001/12 | 2 | CHARANJIT KAUR | 2603002041/RC/9989058925 | BERMS WORK PIND TO WIRKAN WALI AT V- HOLAN WALI | 1655 | 2603002000NRG23290520230846109 | Processed | | 28/07/2023 | PB2603002_180723FTO_34425 | 846109 |