| 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. |
| 2603002WL020855 | PB-03-002-077-001/42 | 1 | HARJINDER KAUR | 2603002077/RC/9989056931 | BERMS WORK MIHAN SINGH WALA TO KACHERBHNN DI HD TK AT V- MIHAN SINGH WALA | 3994 | 2603002000NRG23151220220540475 | Rejected | Account closed | 22/12/2022 | PB2603002_151222FTO_90944 | 540475 |
| 2603002WL0030008 | PB-03-002-077-001/42 | 1 | HARJINDER KAUR | 2603002077/RC/9989056931 | BERMS WORK MIHAN SINGH WALA TO KACHERBHNN DI HD TK AT V- MIHAN SINGH WALA | 3994 | 2603002000NRG23120620230846526 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846526 |
| 2603002WL0030368 | PB-03-002-077-001/42 | 1 | HARJINDER KAUR | 2603002077/RC/9989056931 | BERMS WORK MIHAN SINGH WALA TO KACHERBHNN DI HD TK AT V- MIHAN SINGH WALA | 3994 | 2603002000NRG23020520240847450 | Yet to be process | | | | 847450 |