| 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. |
| 2603004WL022533 | PB-03-004-056-001/146 | 1 | Simran Kaur | 2603004056/RC/9989075779 | BERM WORK KAKU WALA TO PAKKI NEHAR TAK | 7438 | 2603004000NRG23040120230586009 | Rejected | No Such Account | 11/01/2023 | PB2603004_040123FTO_97496 | 586009 |
| 2603004WL0025314 | PB-03-004-056-001/146 | 1 | Simran Kaur | 2603004056/RC/9989075779 | BERM WORK KAKU WALA TO PAKKI NEHAR TAK | 7438 | 2603004000NRG23130220230661940 | Rejected | No Such Account | 05/04/2023 | PB2603004_290323FTO_121871 | 661940 |
| 2603004WL0029421 | PB-03-004-056-001/146 | 1 | Simran Kaur | 2603004056/RC/9989075779 | BERM WORK KAKU WALA TO PAKKI NEHAR TAK | 7438 | 2603004000NRG23170420230844824 | Yet to be process | | | | 844824 |