| 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. |
| 2603002WL009660 | PB-03-002-085-001/180 | 1 | Salma | 2603002085/RC/9989058816 | BERMS WORK WARA CHAIN SINGH TO OMRIAANA DI HD TK AT V- RAMGAHR | 1451 | 2603002000NRG23290820220277922 | Rejected | No Such Account | 03/09/2022 | PB2603002_290822FTO_48654 | 277922 |
| 2603002WL0013943 | PB-03-002-085-001/180 | 1 | Salma | 2603002085/RC/9989058816 | BERMS WORK WARA CHAIN SINGH TO OMRIAANA DI HD TK AT V- RAMGAHR | 1451 | 2603002000NRG23101020220401462 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 401462 |
| 2603002WL0029787 | PB-03-002-085-001/180 | 1 | Salma | 2603002085/RC/9989058816 | BERMS WORK WARA CHAIN SINGH TO OMRIAANA DI HD TK AT V- RAMGAHR | 1451 | 2603002000NRG23170520230845730 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 845730 |