| 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. |
| 2603002WL008867 | PB-03-002-041-001/12 | 2 | CHARANJIT KAUR | 2603002041/RC/9989058921 | BERMS WORK PIND TO GOGOANI AT V- HOLAN WALI | 798 | 2603002000NRG23190820220256473 | Rejected | Account closed | 02/09/2022 | PB2603002_210822FTO_43249 | 256473 |
| 2603002WL0013935 | PB-03-002-041-001/12 | 2 | CHARANJIT KAUR | 2603002041/RC/9989058921 | BERMS WORK PIND TO GOGOANI AT V- HOLAN WALI | 798 | 2603002000NRG23101020220401446 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 401446 |
| 2603002WL0029885 | PB-03-002-041-001/12 | 2 | CHARANJIT KAUR | 2603002041/RC/9989058921 | BERMS WORK PIND TO GOGOANI AT V- HOLAN WALI | 798 | 2603002000NRG23290520230846105 | Processed | | 28/07/2023 | PB2603002_180723FTO_34425 | 846105 |