| 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. |
| 2603002WL013051 | PB-03-002-001-001/32 | 1 | RULIYA | 2603002001/RC/9989086384 | BERMS WORK PIND TO NARANG SINGH WALE DI HD TK VILL ALIPUR | 2708 | 2603002000NRG24210820230428331 | Rejected | Account closed | 29/08/2023 | PB2603002_210823FTO_46095 | 428331 |
| 2603002WL0017175 | PB-03-002-001-001/32 | 1 | RULIYA | 2603002001/RC/9989086384 | BERMS WORK PIND TO NARANG SINGH WALE DI HD TK VILL ALIPUR | 2708 | 2603002000NRG24051020230564149 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 564149 |
| 2603002WL0029800 | PB-03-002-001-001/32 | 1 | RULIYA | 2603002001/RC/9989086384 | BERMS WORK PIND TO NARANG SINGH WALE DI HD TK VILL ALIPUR | 2708 | 2603002000NRG24180420240933813 | Processed | | 14/05/2024 | PB2603002_090524FTO_5900 | 933813 |