| 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. |
| 2603002WL012466 | PB-03-002-096-001/24 | 2 | Simran Kaur | 2603002096/RC/9989007634 | BERM REPAIR( SODHI WALA TO MAHIAN WALA PURANA | 1924 | 2603002000NRG23260920220357134 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2603002_260922FTO_61313 | 357134 |
| 2603002WL0021154 | PB-03-002-096-001/24 | 2 | Simran Kaur | 2603002096/RC/9989007634 | BERM REPAIR( SODHI WALA TO MAHIAN WALA PURANA | 1924 | 2603002000NRG23181220220547876 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 547876 |