| 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. |
| 2603002WL009065 | PB-03-002-027-001/118 | 1 | PARMINDER SINGH | 2603002001/RC/9989058256 | BERMS WORK ALIPUR TO LOHKE KHURD AT V- ALIPUR | 1398 | 2603002000NRG23230820220262532 | Rejected | Account closed | 02/09/2022 | PB2603002_230822FTO_44621 | 262532 |
| 2603002WL0011033 | PB-03-002-027-001/118 | 1 | PARMINDER SINGH | 2603002001/RC/9989058256 | BERMS WORK ALIPUR TO LOHKE KHURD AT V- ALIPUR | 1398 | 2603002000NRG23130920220314980 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 314980 |