| 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. |
| 2614004WL001612 | PB-14-004-069-001/203 | 1 | Sarbjit Kaur | 2614004069/LD/9989038221 | STRENGTH OF BERM AT VILLAGE MEHLI | 847 | 2614004000NRG24310520230027181 | Rejected | Account closed | 08/06/2023 | PB2614004_310523APB_FTO_16019 | 27181 |
| 2614004WL0003523 | PB-14-004-069-001/203 | 1 | Sarbjit Kaur | 2614004069/LD/9989038221 | STRENGTH OF BERM AT VILLAGE MEHLI | 847 | 2614004000NRG24250720230058244 | Processed | | 29/07/2023 | PB2614004_250723FTO_36855 | 58244 |