| 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. |
| 2603003WL012126 | PB-03-003-095-001/250 | 1 | KULWANT KAUR | 2603003095/LD/9989033875 | MAINTENANCE OF BERM (FF road to fzr army ground,gurudwara) Khilchi qadim) | 4066 | 2603003000NRG23210920220344712 | Rejected | No Such Account | 27/10/2022 | PB2603003_220922FTO_58529 | 344712 |
| 2603003WL0015459 | PB-03-003-095-001/250 | 1 | KULWANT KAUR | 2603003095/LD/9989033875 | MAINTENANCE OF BERM (FF road to fzr army ground,gurudwara) Khilchi qadim) | 4066 | 2603003000NRG23301020220439681 | Rejected | No Such Account | 04/11/2022 | PB2603003_311022FTO_75108 | 439681 |
| 2603003WL0017386 | PB-03-003-095-001/250 | 1 | KULWANT KAUR | 2603003095/LD/9989033875 | MAINTENANCE OF BERM (FF road to fzr army ground,gurudwara) Khilchi qadim) | 4066 | 2603003000NRG23141120220471438 | Processed | | 01/12/2022 | PB2603003_241122FTO_83164 | 471438 |