| 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. |
| 2603004WL014582 | PB-03-004-027-001/10 | 2 | Ninder Kaur | 2603004027/RC/9989076058 | Berm work Pind ton Tumbarh bhan pind di had tak- Bholuwala | 5143 | 2603004000NRG23181020220416469 | Rejected | Account closed | 02/11/2022 | PB2603004_181022FTO_71070 | 416469 |
| 2603004WL0016704 | PB-03-004-027-001/10 | 2 | Ninder Kaur | 2603004027/RC/9989076058 | Berm work Pind ton Tumbarh bhan pind di had tak- Bholuwala | 5143 | 2603004000NRG23071120220458777 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 458777 |
| 2603004WL0020799 | PB-03-004-027-001/10 | 2 | Ninder Kaur | 2603004027/RC/9989076058 | Berm work Pind ton Tumbarh bhan pind di had tak- Bholuwala | 5143 | 2603004000NRG23141220220539527 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 539527 |