| 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. |
| 2603003WL021765 | PB-03-003-073-001/431 | 1 | SURJIT KAUR | 2603003073/RC/9989071870 | Berms Work (Pyare di Chonki to Wahge Wala)(Jalal Wala) | 7117 | 2603003000NRG23251220220564133 | Rejected | No Such Account | 31/12/2022 | PB2603003_261222FTO_95051 | 564133 |
| 2603003WL0025170 | PB-03-003-073-001/431 | 1 | SURJIT KAUR | 2603003073/RC/9989071870 | Berms Work (Pyare di Chonki to Wahge Wala)(Jalal Wala) | 7117 | 2603003000NRG23090220230660863 | Processed | | 01/04/2023 | PB2603003_090323FTO_111732 | 660863 |