| 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. |
| 2604005WL019937 | PB-04-005-139-001/293 | 1 | avtar singh | 2604005139/RC/9989046709 | BERMS FROM BARNHARA TO PARTAP SINGH WALA | 9302 | 2604005000NRG23140320230399483 | Rejected | A/c Blocked or Frozen | 03/04/2023 | PB2604004_140323APB_FTO_112904 | 399483 |
| 2604005WL0021508 | PB-04-005-139-001/293 | 1 | avtar singh | 2604005139/RC/9989046709 | BERMS FROM BARNHARA TO PARTAP SINGH WALA | 9302 | 2604005000NRG23270420230441300 | Processed | | 28/07/2023 | PB2604004_200723FTO_35216 | 441300 |