| 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. |
| 2602016WL017808 | PB-02-016-014-001/235 | 1 | Lakhwinder Kaur | 2602016065/RC/9989073338 | BERM WORK VILLAGE BHAI LADDHA SINGH TO BHALA PIND TAK 2022-23 | 2970 | 2602016000NRG23280120230180140 | Rejected | No Such Account | 02/02/2023 | PB2602016_280123FTO_104102 | 180140 |
| 2602016WL0019026 | PB-02-016-014-001/235 | 1 | Lakhwinder Kaur | 2602016065/RC/9989073338 | BERM WORK VILLAGE BHAI LADDHA SINGH TO BHALA PIND TAK 2022-23 | 2970 | 2602016000NRG23090320230192560 | Processed | | 13/05/2023 | PB2602016_300323FTO_122419 | 192560 |