| 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. |
| 2603002WL012883 | PB-03-002-083-001/205 | 1 | Jasvir kaur | 2603002083/RC/9989077116 | Berm work phero ke to mahialn wala di hdh tk | 2204 | 2603002000NRG23300920220370096 | Rejected | No Such Account | 27/10/2022 | PB2603002_300922FTO_64973 | 370096 |
| 2603002WL0017234 | PB-03-002-083-001/205 | 1 | Jasvir kaur | 2603002083/RC/9989077116 | Berm work phero ke to mahialn wala di hdh tk | 2204 | 2603002000NRG23131120220467823 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467823 |
| 2603002WL0030143 | PB-03-002-083-001/205 | 1 | Jasvir kaur | 2603002083/RC/9989077116 | Berm work phero ke to mahialn wala di hdh tk | 2204 | 2603002000NRG23090820230846857 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846857 |
| 2603002WL0030302 | PB-03-002-083-001/205 | 1 | Jasvir kaur | 2603002083/RC/9989077116 | Berm work phero ke to mahialn wala di hdh tk | 2204 | 2603002000NRG23300420240847208 | Yet to be process | | | | 847208 |