| 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. |
| 2603002WL009218 | PB-03-002-090-001/263 | 2 | VARINDERJEET KAUR | 2603002090/RC/9989058309 | BERMS WORK PIND TO KACHERBHNN AT V- SANTUWALA | 1215 | 2603002000NRG23230820220268030 | Rejected | No Such Account | 02/09/2022 | PB2603002_230822FTO_44702 | 268030 |
| 2603002WL0017237 | PB-03-002-090-001/263 | 2 | VARINDERJEET KAUR | 2603002090/RC/9989058309 | BERMS WORK PIND TO KACHERBHNN AT V- SANTUWALA | 1215 | 2603002000NRG23131120220467836 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467836 |
| 2603002WL0030145 | PB-03-002-090-001/263 | 2 | VARINDERJEET KAUR | 2603002090/RC/9989058309 | BERMS WORK PIND TO KACHERBHNN AT V- SANTUWALA | 1215 | 2603002000NRG23090820230846867 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846867 |
| 2603002WL0030374 | PB-03-002-090-001/263 | 2 | VARINDERJEET KAUR | 2603002090/RC/9989058309 | BERMS WORK PIND TO KACHERBHNN AT V- SANTUWALA | 1215 | 2603002000NRG23020520240847470 | Yet to be process | | | | 847470 |