| 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. |
| 2603010WL002537 | PB-03-010-013-001/38 | 2 | Sukhwinder | 2603010013/RC/9989017241 | BERM WORK ( MAMDOT FF ROAD TO BHURE KALAN TAK) | 989 | 2603010000NRG23080620220067548 | Rejected | No Such Account | 13/06/2022 | PB2603010_080622FTO_15130 | 67548 |
| 2603010WL0009552 | PB-03-010-013-001/38 | 2 | Sukhwinder | 2603010013/RC/9989017241 | BERM WORK ( MAMDOT FF ROAD TO BHURE KALAN TAK) | 989 | 2603010000NRG23290820220275732 | Processed | | 12/09/2022 | PB2603010_010922FTO_49812 | 275732 |