| 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. |
| 2603002WL011239 | PB-03-002-105-001/69 | 1 | SURJIT KAUR | 2603002105/RC/9989058939 | BERMS WORK WAKILAN WALA TO MAHIAN WALA KALAN AT V- WAKILAN WALA | 1720 | 2603002000NRG23140920220320378 | Rejected | No Such Account | 02/11/2022 | PB2603002_150922FTO_55614 | 320378 |
| 2603002WL0017249 | PB-03-002-105-001/69 | 1 | SURJIT KAUR | 2603002105/RC/9989058939 | BERMS WORK WAKILAN WALA TO MAHIAN WALA KALAN AT V- WAKILAN WALA | 1720 | 2603002000NRG23131120220467861 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 467861 |