| 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. |
| 2603002WL011403 | PB-03-002-113-001/61 | 2 | Kulbir kaur | 2603002113/RC/9989072909 | BERM WORK VILLAGE TO MAIN ROAD TAK (ZIRA NAU) | 1821 | 2603002000NRG23150920220324973 | Rejected | No Such Account | 02/11/2022 | PB2603002_150922FTO_55614 | 324973 |
| 2603002WL0017250 | PB-03-002-113-001/61 | 2 | Kulbir kaur | 2603002113/RC/9989072909 | BERM WORK VILLAGE TO MAIN ROAD TAK (ZIRA NAU) | 1821 | 2603002000NRG23131120220467863 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467863 |
| 2603002WL0029935 | PB-03-002-113-001/61 | 2 | Kulbir kaur | 2603002113/RC/9989072909 | BERM WORK VILLAGE TO MAIN ROAD TAK (ZIRA NAU) | 1821 | 2603002000NRG23050620230846313 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846313 |
| 2603002WL0030388 | PB-03-002-113-001/61 | 2 | Kulbir kaur | 2603002113/RC/9989072909 | BERM WORK VILLAGE TO MAIN ROAD TAK (ZIRA NAU) | 1821 | 2603002000NRG23020520240847522 | Yet to be process | | | | 847522 |