| 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. |
| 2603005WL023369 | PB-03-005-055-001/45 | 1 | Harmesh Singh | 2603005055/RC/9989073035 | BERM WORK DHANI GURMUKH SINGH TO NU BEHRAM SHER SIGNH WALA TAK | 7234 | 2603005000NRG23120120230608135 | Rejected | Account closed | 21/01/2023 | PB2603005_120123APB_FTO_100122 | 608135 |
| 2603005WL0025382 | PB-03-005-055-001/45 | 1 | Harmesh Singh | 2603005055/RC/9989073035 | BERM WORK DHANI GURMUKH SINGH TO NU BEHRAM SHER SIGNH WALA TAK | 7234 | 2603005000NRG23130220230662107 | Yet to be process | | | | 662107 |