| 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. |
| 2604005WL004605 | PB-04-005-035-001/79 | 1 | Herbans kaur | 2604005035/RC/9989070326 | RC berm (birmi to mullanpur upto mc limit 821) | 1176 | 2604005000NRG23220620220103517 | Rejected | No Such Account | 30/06/2022 | PB2604002_220622FTO_21570 | 103517 |
| 2604005WL0006334 | PB-04-005-035-001/79 | 1 | Herbans kaur | 2604005035/RC/9989070326 | RC berm (birmi to mullanpur upto mc limit 821) | 1176 | 2604005000NRG23130720220153160 | Rejected | No Such Account | 21/12/2022 | PB2604002_131222FTO_89843 | 153160 |
| 2604005WL0021254 | PB-04-005-035-001/79 | 1 | Herbans kaur | 2604005035/RC/9989070326 | RC berm (birmi to mullanpur upto mc limit 821) | 1176 | 2604005000NRG23310320230438941 | Processed | | 13/05/2023 | PB2604002_040423FTO_553 | 438941 |