| 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. |
| 2603002WL024063 | PB-03-002-027-001/218 | 1 | HARBANS KAUR | 2603002027/RC/9989032030 | BERMS WORK MALLAN WALA ROAD TO ZIRA TK AT VILL BOTIAN WALA | 4565 | 2603002000NRG23230120230626634 | Rejected | No Such Account | 30/01/2023 | PB2603002_230123FTO_102650 | 626634 |
| 2603002WL0029881 | PB-03-002-027-001/218 | 1 | HARBANS KAUR | 2603002027/RC/9989032030 | BERMS WORK MALLAN WALA ROAD TO ZIRA TK AT VILL BOTIAN WALA | 4565 | 2603002000NRG23290520230846077 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2603002_130324FTO_93005 | 846077 |
| 2603002WL0030321 | PB-03-002-027-001/218 | 1 | HARBANS KAUR | 2603002027/RC/9989032030 | BERMS WORK MALLAN WALA ROAD TO ZIRA TK AT VILL BOTIAN WALA | 4565 | 2603002000NRG23300420240847270 | Yet to be process | | | | 847270 |