| 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. |
| 2603002WL028969 | PB-03-002-086-001/83 | 2 | SUKHDEV KAUR | 2603002086/RC/9989083624 | BERMS WORK RATAUL ROHI TO SODHI WALA | 5289 | 2603002000NRG23030420230841647 | Rejected | A/c Blocked or Frozen | 15/05/2023 | PB2603002_040423APB_FTO_587 | 841647 |
| 2603002WL0030144 | PB-03-002-086-001/83 | 2 | SUKHDEV KAUR | 2603002086/RC/9989083624 | BERMS WORK RATAUL ROHI TO SODHI WALA | 5289 | 2603002000NRG23090820230846866 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846866 |
| 2603002WL0030372 | PB-03-002-086-001/83 | 2 | SUKHDEV KAUR | 2603002086/RC/9989083624 | BERMS WORK RATAUL ROHI TO SODHI WALA | 5289 | 2603002000NRG23020520240847463 | Yet to be process | | | | 847463 |