| 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. |
| 2604001WL005017 | PB-04-001-037-001/614 | 1 | SARABJIT KAUR | 2604001037/RC/9989070526 | RC Lakha To Burj Kularan | 1258 | 2604001000NRG23280620220115155 | Rejected | No Such Account | 11/07/2022 | PB2604001_280622FTO_24187 | 115155 |
| 2604001WL0013040 | PB-04-001-037-001/614 | 1 | SARABJIT KAUR | 2604001037/RC/9989070526 | RC Lakha To Burj Kularan | 1258 | 2604001000NRG23101020220283243 | Rejected | No Such Account | 31/12/2022 | PB2604001_251222FTO_94479 | 283243 |
| 2604001WL0018681 | PB-04-001-037-001/614 | 1 | SARABJIT KAUR | 2604001037/RC/9989070526 | RC Lakha To Burj Kularan | 1258 | 2604001000NRG23120120230374639 | Processed | | 30/03/2023 | PB2604001_270323FTO_119970 | 374639 |