| 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. |
| 2603002WL011022 | PB-03-002-001-001/196 | 1 | JASWINDER KAUR | 2603002001/RC/9989058258 | BERMS WORK ALIPUR TO KACHERBHNN AT V- ALIPUR | 1688 | 2603002000NRG23130920220314677 | Rejected | Account closed | 02/11/2022 | PB2603002_130922FTO_54584 | 314677 |
| 2603002WL0017197 | PB-03-002-001-001/196 | 1 | JASWINDER KAUR | 2603002001/RC/9989058258 | BERMS WORK ALIPUR TO KACHERBHNN AT V- ALIPUR | 1688 | 2603002000NRG23131120220467694 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467694 |
| 2603002WL0029874 | PB-03-002-001-001/196 | 1 | JASWINDER KAUR | 2603002001/RC/9989058258 | BERMS WORK ALIPUR TO KACHERBHNN AT V- ALIPUR | 1688 | 2603002000NRG23290520230846004 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846004 |
| 2603002WL0030310 | PB-03-002-001-001/196 | 1 | JASWINDER KAUR | 2603002001/RC/9989058258 | BERMS WORK ALIPUR TO KACHERBHNN AT V- ALIPUR | 1688 | 2603002000NRG23300420240847230 | Yet to be process | | | | 847230 |