| 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. |
| 2603002WL012951 | PB-03-002-016-001/190 | 1 | anoop kaur | 2603002016/RC/9989058948 | BERMS WORK BEHAK GUJJRAN TO BEHAK FATTU AT V- BEHAK GUJJRAN | 1832 | 2603002000NRG23300920220372108 | Rejected | Account closed | 27/10/2022 | PB2603002_300922FTO_64973 | 372108 |
| 2603002WL0017202 | PB-03-002-016-001/190 | 1 | anoop kaur | 2603002016/RC/9989058948 | BERMS WORK BEHAK GUJJRAN TO BEHAK FATTU AT V- BEHAK GUJJRAN | 1832 | 2603002000NRG23131120220467702 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467702 |
| 2603002WL0029896 | PB-03-002-016-001/190 | 1 | anoop kaur | 2603002016/RC/9989058948 | BERMS WORK BEHAK GUJJRAN TO BEHAK FATTU AT V- BEHAK GUJJRAN | 1832 | 2603002000NRG23290520230846171 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846171 |
| 2603002WL0030283 | PB-03-002-016-001/190 | 1 | anoop kaur | 2603002016/RC/9989058948 | BERMS WORK BEHAK GUJJRAN TO BEHAK FATTU AT V- BEHAK GUJJRAN | 1832 | 2603002000NRG23250420240847136 | Yet to be process | | | | 847136 |