| 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. |
| 2603002WL015993 | PB-03-002-001-001/218 | 1 | preet kaur | 2603002001/RC/9989086383 | BERMS WORK PIND TO LOHKE KHURD DI HD TK VILL ALIPUR | 3182 | 2603002000NRG24250920230518837 | Rejected | No Such Account | 13/11/2023 | PB2603002_250923FTO_55780 | 518837 |
| 2603002WL0026102 | PB-03-002-001-001/218 | 1 | preet kaur | 2603002001/RC/9989086383 | BERMS WORK PIND TO LOHKE KHURD DI HD TK VILL ALIPUR | 3182 | 2603002000NRG24120220240820887 | Rejected | No Such Account | 16/04/2024 | PB2603002_130224FTO_87690 | 820887 |
| 2603002WL0030430 | PB-03-002-001-001/218 | 1 | preet kaur | 2603002001/RC/9989086383 | BERMS WORK PIND TO LOHKE KHURD DI HD TK VILL ALIPUR | 3182 | 2603002000NRG24090520240935913 | Yet to be process | | | | 935913 |