| 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. |
| 2620014WL009360 | PB-20-014-034-001/106 | 1 | parmjit kaur | 2620014034/RC/9989083240 | BERM WORK ON BOOH TO KUTIWALA ROAD | 3248 | 2620014000NRG23010220230123632 | Rejected | No Such Account | 09/02/2023 | PB2620014_010223FTO_105384 | 123632 |
| 2620014WL0010546 | PB-20-014-034-001/106 | 1 | parmjit kaur | 2620014034/RC/9989083240 | BERM WORK ON BOOH TO KUTIWALA ROAD | 3248 | 2620014000NRG23280520230140964 | Processed | | 16/06/2023 | PB2620014_310523FTO_16153 | 140964 |