| 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. |
| 2603002WL001945 | PB-03-002-034-001/151 | 1 | GURPREET KAUR | 2603002117/RC/9989084038 | BERM WORK DHANDIAN PIND TO CHABBA PIND DI HAD TAK DHANDIAN KHURAD | 393 | 2603002000NRG24100520230054023 | Rejected | No Such Account | 18/05/2023 | PB2603002_100523FTO_9225 | 54023 |
| 2603002WL0006157 | PB-03-002-034-001/151 | 1 | GURPREET KAUR | 2603002117/RC/9989084038 | BERM WORK DHANDIAN PIND TO CHABBA PIND DI HAD TAK DHANDIAN KHURAD | 393 | 2603002000NRG24190620230197457 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 197457 |
| 2603002WL0030425 | PB-03-002-034-001/151 | 1 | GURPREET KAUR | 2603002117/RC/9989084038 | BERM WORK DHANDIAN PIND TO CHABBA PIND DI HAD TAK DHANDIAN KHURAD | 393 | 2603002000NRG24080520240935894 | Yet to be process | | | | 935894 |