| 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. |
| 2602007WL016694 | PB-02-007-002-001/100 | 1 | Gurmeet Kaur | 2602007002/RC/9989081962 | BERM WOEK ARJAN MANGA VILLAGE PHIRNI | 4084 | 2602007000NRG23050120230169978 | Rejected | No Such Account | 11/01/2023 | PB2602007_050123FTO_98003 | 169978 |
| 2602007WL0017549 | PB-02-007-002-001/100 | 1 | Gurmeet Kaur | 2602007002/RC/9989081962 | BERM WOEK ARJAN MANGA VILLAGE PHIRNI | 4084 | 2602007000NRG23230120230178276 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 178276 |
| 2602007WL0020103 | PB-02-007-002-001/100 | 1 | Gurmeet Kaur | 2602007002/RC/9989081962 | BERM WOEK ARJAN MANGA VILLAGE PHIRNI | 4084 | 2602007000NRG23240520230205571 | Processed | | 09/03/2024 | PB2602007_201223FTO_78584 | 205571 |