| 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. |
| 2603002WL026649 | PB-03-002-082-001/284 | 1 | Kawalpreet Kaur | 2603002082/RC/9989083621 | BERMS WORK PANDORI KHATTRIAN TO DOLATPURA | 5120 | 2603002000NRG23140320230713222 | Rejected | No Such Account | 03/04/2023 | PB2603002_150323FTO_114004 | 713222 |
| 2603002WL0030010 | PB-03-002-082-001/284 | 1 | Kawalpreet Kaur | 2603002082/RC/9989083621 | BERMS WORK PANDORI KHATTRIAN TO DOLATPURA | 5120 | 2603002000NRG23120620230846537 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846537 |