| 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. |
| 2620014WL009794 | PB-20-014-056-001/252 | 1 | Rani kaur | 2620014056/RC/9989083216 | BERM WORK ON PATTI SARHALI ROAD TO SAIDPUR | 3406 | 2620014000NRG23140320230128344 | Rejected | Account closed | 05/04/2023 | PB2620014_140323APB_FTO_113250 | 128344 |
| 2620014WL0010561 | PB-20-014-056-001/252 | 1 | Rani kaur | 2620014056/RC/9989083216 | BERM WORK ON PATTI SARHALI ROAD TO SAIDPUR | 3406 | 2620014000NRG23300520230141009 | Processed | | 16/06/2023 | PB2620014_310523FTO_16153 | 141009 |