| 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. |
| 2620014WL009962 | PB-20-014-020-001/499 | 1 | Kulwant kaur | 2620014020/RC/9989084021 | BERM WORK ON JOUR SINGH WALA TO DUBLI | 3477 | 2620014000NRG23140320230132644 | Rejected | No Such Account | 05/04/2023 | PB2620014_140323FTO_113423 | 132644 |
| 2620014WL0010473 | PB-20-014-020-001/499 | 1 | Kulwant kaur | 2620014020/RC/9989084021 | BERM WORK ON JOUR SINGH WALA TO DUBLI | 3477 | 2620014000NRG23160520230140782 | Processed | | 16/06/2023 | PB2620014_310523FTO_16153 | 140782 |