| 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. |
| 2602006WL013902 | PB-02-006-019-001/400 | 1 | JOGINDER KAUR | 2602006019/RC/9989056282 | BERM WORK-BUTTER SEVIAN (PIND TO GAGGARBHANA) | 2270 | 2602006000NRG22211220210184620 | Rejected | No Such Account | 01/01/2022 | PB2602006_231221FTO_120840 | 184620 |
| 2602006WL015150 | PB-02-006-019-001/400 | 1 | JOGINDER KAUR | 2602006019/RC/9989056282 | BERM WORK-BUTTER SEVIAN (PIND TO GAGGARBHANA) | 2270 | 2602006000NRG22160120220199469 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 199469 |
| 2602006WL0016200 | PB-02-006-019-001/400 | 1 | JOGINDER KAUR | 2602006019/RC/9989056282 | BERM WORK-BUTTER SEVIAN (PIND TO GAGGARBHANA) | 2270 | 2602006000NRG22281120220207789 | Yet to be process | | | | 207789 |