| 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. |
| 2602006WL014332 | PB-02-006-025-001/130 | 1 | PARWINDER KAUR | 2602006025/RC/9989040853 | BERMA TE MITTI- DANIAL(Danial to sudhar rajputan tak)2020-21 | 2198 | 2602006000NRG22301220210189687 | Rejected | Account closed | 04/01/2022 | PB2602006_301221FTO_124435 | 189687 |
| 2602006WL015149 | PB-02-006-025-001/130 | 1 | PARWINDER KAUR | 2602006025/RC/9989040853 | BERMA TE MITTI- DANIAL(Danial to sudhar rajputan tak)2020-21 | 2198 | 2602006000NRG22160120220199468 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 199468 |
| 2602006WL0016158 | PB-02-006-025-001/130 | 1 | PARWINDER KAUR | 2602006025/RC/9989040853 | BERMA TE MITTI- DANIAL(Danial to sudhar rajputan tak)2020-21 | 2198 | 2602006000NRG22271120220207501 | Processed | | 01/01/2024 | PB2602006_291123FTO_71802 | 207501 |