| 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. |
| 2602002WL013911 | PB-02-002-004-001/373 | 1 | Rajbir kaur | 2602002004/RC/9989073332 | BERM WORK VILLAGE AWAN WASU TO SUCHA SINGH DERA TAK 2022-23 | 3673 | 2602002000NRG23291120220143888 | Rejected | No Such Account | 05/12/2022 | PB2602016_291122FTO_84485 | 143888 |
| 2602002WL0014920 | PB-02-002-004-001/373 | 1 | Rajbir kaur | 2602002004/RC/9989073332 | BERM WORK VILLAGE AWAN WASU TO SUCHA SINGH DERA TAK 2022-23 | 3673 | 2602002000NRG23131220220153108 | Processed | | 02/01/2023 | PB2602016_281222FTO_95505 | 153108 |