| 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. |
| 2603003WL024773 | PB-03-003-044-001/229 | 1 | Amandeep Kaur | 2603003044/RC/9989055132 | Berms Work (Basti Neka Wali To Bale Wala Head)(Bukan Khan Wala) | 8364 | 2603003000NRG23310120230652251 | Rejected | Account closed | 07/02/2023 | PB2603003_310123FTO_105042 | 652251 |
| 2603003WL0025186 | PB-03-003-044-001/229 | 1 | Amandeep Kaur | 2603003044/RC/9989055132 | Berms Work (Basti Neka Wali To Bale Wala Head)(Bukan Khan Wala) | 8364 | 2603003000NRG23090220230660891 | Rejected | No Such Account | 03/04/2023 | PB2603003_090323FTO_111732 | 660891 |
| 2603003WL0029304 | PB-03-003-044-001/229 | 1 | Amandeep Kaur | 2603003044/RC/9989055132 | Berms Work (Basti Neka Wali To Bale Wala Head)(Bukan Khan Wala) | 8364 | 2603003000NRG23100420230844253 | Rejected | Account closed | 15/05/2023 | PB2603003_130423FTO_2171 | 844253 |
| 2603003WL0029758 | PB-03-003-044-001/229 | 1 | Amandeep Kaur | 2603003044/RC/9989055132 | Berms Work (Basti Neka Wali To Bale Wala Head)(Bukan Khan Wala) | 8364 | 2603003000NRG23160520230845639 | Yet to be process | | | | 845639 |