| 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. |
| 2603002WL008523 | PB-03-002-093-001/187 | 1 | MANPREET KAUR | 2603002093/RC/9989058904 | BERMS WORK SHAH WALA TO BASTI PUNJAB SINGH DI HD TK AT V- SHAH WALA | 1053 | 2603002000NRG23160820220246004 | Rejected | No Such Account | 02/09/2022 | PB2603002_160822FTO_41962 | 246004 |
| 2603002WL0013944 | PB-03-002-093-001/187 | 1 | MANPREET KAUR | 2603002093/RC/9989058904 | BERMS WORK SHAH WALA TO BASTI PUNJAB SINGH DI HD TK AT V- SHAH WALA | 1053 | 2603002000NRG23101020220401465 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 401465 |
| 2603002WL0029788 | PB-03-002-093-001/187 | 1 | MANPREET KAUR | 2603002093/RC/9989058904 | BERMS WORK SHAH WALA TO BASTI PUNJAB SINGH DI HD TK AT V- SHAH WALA | 1053 | 2603002000NRG23170520230845736 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 845736 |