| 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. |
| 2603004WL024386 | PB-03-004-061-001/50 | 2 | Manjit Kaur | 2603004061/RC/9989081351 | Berms Work (Village to Virka Wali)(Karmu wala) | 8115 | 2603004000NRG23270120230637938 | Rejected | No Such Account | 02/02/2023 | PB2603004_300123FTO_104216 | 637938 |
| 2603004WL0025204 | PB-03-004-061-001/50 | 2 | Manjit Kaur | 2603004061/RC/9989081351 | Berms Work (Village to Virka Wali)(Karmu wala) | 8115 | 2603004000NRG23100220230661090 | Processed | | 03/04/2023 | PB2603004_290323FTO_121871 | 661090 |