| 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. |
| 2601014WL009589 | PB-01-014-040-001/72 | 1 | RUPINDER KAUR | 2601014040/RC/9989049099 | BERM TE MITTI MOKAL21 | 563 | 2601014000NRG22070720210106410 | Rejected | A/c Blocked or Frozen | 17/09/2021 | PB2601014_070721FTO_60235 | 106410 |
| 2601014WL018932 | PB-01-014-040-001/72 | 1 | RUPINDER KAUR | 2601014040/RC/9989049099 | BERM TE MITTI MOKAL21 | 563 | 2601014000NRG22031220210210063 | Rejected | No Such Account | 17/05/2022 | PB2601014_020522FTO_5354 | 210063 |
| 2601014WL0025374 | PB-01-014-040-001/72 | 1 | RUPINDER KAUR | 2601014040/RC/9989049099 | BERM TE MITTI MOKAL21 | 563 | 2601014000NRG22280520220271472 | Processed | | 12/07/2022 | PB2601014_070722FTO_28372 | 271472 |