| 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. |
| 2620014WL009054 | PB-20-014-034-001/106 | 1 | parmjit kaur | 2620014034/RC/9989083240 | BERM WORK ON BOOH TO KUTIWALA ROAD | 3149 | 2620014000NRG23240120230118811 | Rejected | No Such Account | 01/02/2023 | PB2620014_240123FTO_102748 | 118811 |
| 2620014WL0010546 | PB-20-014-034-001/106 | 1 | parmjit kaur | 2620014034/RC/9989083240 | BERM WORK ON BOOH TO KUTIWALA ROAD | 3149 | 2620014000NRG23280520230140963 | Processed | | 16/06/2023 | PB2620014_310523FTO_16153 | 140963 |