| 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. |
| 2603002WL011238 | PB-03-002-041-001/35 | 1 | SURJIT KAUR | 2603002041/RC/9989058915 | BERMS WORK PIND TO WARA WARYAM SINGH AT V- HOLAN WALI | 1401 | 2603002000NRG23140920220320358 | Rejected | No Such Account | 02/11/2022 | PB2603002_140922FTO_55177 | 320358 |
| 2603002WL0017215 | PB-03-002-041-001/35 | 1 | SURJIT KAUR | 2603002041/RC/9989058915 | BERMS WORK PIND TO WARA WARYAM SINGH AT V- HOLAN WALI | 1401 | 2603002000NRG23131120220467754 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467754 |
| 2603002WL0029887 | PB-03-002-041-001/35 | 1 | SURJIT KAUR | 2603002041/RC/9989058915 | BERMS WORK PIND TO WARA WARYAM SINGH AT V- HOLAN WALI | 1401 | 2603002000NRG23290520230846125 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846125 |
| 2603002WL0030326 | PB-03-002-041-001/35 | 1 | SURJIT KAUR | 2603002041/RC/9989058915 | BERMS WORK PIND TO WARA WARYAM SINGH AT V- HOLAN WALI | 1401 | 2603002000NRG23300420240847301 | Yet to be process | | | | 847301 |