| 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. |
| 2603003WL004733 | PB-03-003-181-001/165 | 1 | veerpal kaur | 2603003181/RC/9989083519 | BERM WORK(HASTI WALA DE SCHOOL TOH LEKE PIND NATHU WALE TAK(HASTI WALA) | 2338 | 2603003000NRG24070620230145872 | Rejected | Account closed | 15/06/2023 | PB2603003_100623FTO_20204 | 145872 |
| 2603003WL0006168 | PB-03-003-181-001/165 | 1 | veerpal kaur | 2603003181/RC/9989083519 | BERM WORK(HASTI WALA DE SCHOOL TOH LEKE PIND NATHU WALE TAK(HASTI WALA) | 2338 | 2603003000NRG24190620230197477 | Yet to be process | | | | 197477 |