| 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. |
| 2603003WL009319 | PB-03-003-084-001/172 | 1 | sajjan | 2603003084/RC/9989073227 | BERMS WORK MAIN ROAD TO FEROZEPUR ROAD DI HD TK AT V- KAMALWALA KHURD | 2916 | 2603003000NRG23250820220271213 | Rejected | No Such Account | 03/09/2022 | PB2603003_270822FTO_48189 | 271213 |
| 2603003WL0014263 | PB-03-003-084-001/172 | 1 | sajjan | 2603003084/RC/9989073227 | BERMS WORK MAIN ROAD TO FEROZEPUR ROAD DI HD TK AT V- KAMALWALA KHURD | 2916 | 2603003000NRG23141020220408444 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 408444 |