| 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. |
| 2603004WL011401 | PB-03-004-082-001/142 | 2 | Veerpal Kaur | 2603004082/RC/9989072505 | Burm Work Pind de Pulla to Shakoor di Hadd tak | 4182 | 2603004000NRG23150920220324952 | Rejected | No Such Account | 02/11/2022 | PB2603004_150922FTO_55606 | 324952 |
| 2603004WL0016747 | PB-03-004-082-001/142 | 2 | Veerpal Kaur | 2603004082/RC/9989072505 | Burm Work Pind de Pulla to Shakoor di Hadd tak | 4182 | 2603004000NRG23081120220458953 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 458953 |
| 2603004WL0025328 | PB-03-004-082-001/142 | 2 | Veerpal Kaur | 2603004082/RC/9989072505 | Burm Work Pind de Pulla to Shakoor di Hadd tak | 4182 | 2603004000NRG23130220230661983 | Rejected | No Such Account | 05/04/2023 | PB2603004_290323FTO_121871 | 661983 |
| 2603004WL0029418 | PB-03-004-082-001/142 | 2 | Veerpal Kaur | 2603004082/RC/9989072505 | Burm Work Pind de Pulla to Shakoor di Hadd tak | 4182 | 2603004000NRG23170420230844816 | Yet to be process | | | | 844816 |