| 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. |
| 2603002WL008711 | PB-03-002-031-001/105 | 1 | Sarabjit Kaur | 2603002031/RC/9989057098 | berms work chohla to mallo ke school tk | 1149 | 2603002000NRG23170820220252027 | Rejected | No Such Account | 02/09/2022 | PB2603002_170822FTO_42514 | 252027 |
| 2603002WL0017209 | PB-03-002-031-001/105 | 1 | Sarabjit Kaur | 2603002031/RC/9989057098 | berms work chohla to mallo ke school tk | 1149 | 2603002000NRG23131120220467726 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467726 |
| 2603002WL0030017 | PB-03-002-031-001/105 | 1 | Sarabjit Kaur | 2603002031/RC/9989057098 | berms work chohla to mallo ke school tk | 1149 | 2603002000NRG23120620230846557 | Yet to be process | | | | 846557 |