| 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. |
| 2603002WL009399 | PB-03-002-027-001/180 | 1 | KAMALJEET KAUR | 2603002027/RC/9989055906 | BERMS WORK BOTIAN WALA ROAD TO KACHERBHNN ROAD TK AT V- BOTIAN WALA | 1201 | 2603002000NRG23250820220272584 | Rejected | No Such Account | 02/09/2022 | PB2603002_250822FTO_47477 | 272584 |
| 2603002WL0029881 | PB-03-002-027-001/180 | 1 | KAMALJEET KAUR | 2603002027/RC/9989055906 | BERMS WORK BOTIAN WALA ROAD TO KACHERBHNN ROAD TK AT V- BOTIAN WALA | 1201 | 2603002000NRG23290520230846076 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846076 |
| 2603002WL0030321 | PB-03-002-027-001/180 | 1 | KAMALJEET KAUR | 2603002027/RC/9989055906 | BERMS WORK BOTIAN WALA ROAD TO KACHERBHNN ROAD TK AT V- BOTIAN WALA | 1201 | 2603002000NRG23300420240847269 | Yet to be process | | | | 847269 |