| 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. |
| 2603002WL019185 | PB-03-002-106-001/53 | 1 | Veerpal kaur | 2603002106/RC/9989076000 | BERMS WORK PIND TO SHEKHWAN TK V WARA MANSURWALA | 3303 | 2603002000NRG23291120220502342 | Rejected | No Such Account | 08/12/2022 | PB2603002_301122FTO_85475 | 502342 |
| 2603002WL0021157 | PB-03-002-106-001/53 | 1 | Veerpal kaur | 2603002106/RC/9989076000 | BERMS WORK PIND TO SHEKHWAN TK V WARA MANSURWALA | 3303 | 2603002000NRG23181220220547884 | Processed | | 13/05/2023 | PB2603002_040423FTO_589 | 547884 |