| 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. |
| 2603002WL011918 | PB-03-002-100-001/137 | 1 | GURMAIL KAUR | 2603002100/RC/9989077460 | BERMS WORK PIND TO HARIPUR HD TK AT V TAHTHA DALEL SINGH | 2541 | 2603002000NRG24110820230385398 | Rejected | No Such Account | 19/08/2023 | PB2603002_110823FTO_43472 | 385398 |
| 2603002WL0017183 | PB-03-002-100-001/137 | 1 | GURMAIL KAUR | 2603002100/RC/9989077460 | BERMS WORK PIND TO HARIPUR HD TK AT V TAHTHA DALEL SINGH | 2541 | 2603002000NRG24051020230564209 | Processed | | 30/03/2024 | PB2603002_050124FTO_82261 | 564209 |