| 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. |
| 2603002WL012452 | PB-03-002-041-001/12 | 2 | CHARANJIT KAUR | 2603002041/RC/9989058925 | BERMS WORK PIND TO WIRKAN WALI AT V- HOLAN WALI | 1966 | 2603002000NRG23250920220356619 | Rejected | No Such Account | 27/10/2022 | PB2603002_250922FTO_60776 | 356619 |
| 2603002WL0016528 | PB-03-002-041-001/12 | 2 | CHARANJIT KAUR | 2603002041/RC/9989058925 | BERMS WORK PIND TO WIRKAN WALI AT V- HOLAN WALI | 1966 | 2603002000NRG23061120220456199 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 456199 |
| 2603002WL0029885 | PB-03-002-041-001/12 | 2 | CHARANJIT KAUR | 2603002041/RC/9989058925 | BERMS WORK PIND TO WIRKAN WALI AT V- HOLAN WALI | 1966 | 2603002000NRG23290520230846106 | Processed | | 28/07/2023 | PB2603002_180723FTO_34425 | 846106 |