| 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. |
| 2601014WL008577 | PB-01-014-050-001/146 | 1 | Sukhjit Singh | 2601014050/RC/9989049106 | BERM TE MITTI KIRI AFGANA21 | 1353 | 2601014000NRG23160820220078340 | Rejected | No Such Account | 02/09/2022 | PB2601014_170822FTO_42457 | 78340 |
| 2601014WL0013037 | PB-01-014-050-001/146 | 1 | Sukhjit Singh | 2601014050/RC/9989049106 | BERM TE MITTI KIRI AFGANA21 | 1353 | 2601014000NRG23051020220117080 | Rejected | No Such Account | 13/11/2023 | PB2601014_051023FTO_58707 | 117080 |
| 2601014WL0027344 | PB-01-014-050-001/146 | 1 | Sukhjit Singh | 2601014050/RC/9989049106 | BERM TE MITTI KIRI AFGANA21 | 1353 | 2601014000NRG23051220230234611 | Yet to be process | | | | 234611 |