| 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-03-002-041-001/27 | 3 | AMANDEEP KAUR | 2603002041/RC/9989058925 | BERMS WORK PIND TO WIRKAN WALI AT V- HOLAN WALI | 1656 | 2603002000NRG23140920220320345 | Rejected | No Such Account | 02/11/2022 | PB2603002_140922FTO_55177 | 320345 |
| 2603002WL0021143 | PB-03-002-041-001/27 | 3 | AMANDEEP KAUR | 2603002041/RC/9989058925 | BERMS WORK PIND TO WIRKAN WALI AT V- HOLAN WALI | 1656 | 2603002000NRG23181220220547852 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 547852 |