| 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. |
| 2603002WL015295 | PB-03-002-077-001/163 | 1 | RAJWINDER KAUR | 2603002077/RC/9989056931 | BERMS WORK MIHAN SINGH WALA TO KACHERBHNN DI HD TK AT V- MIHAN SINGH WALA | 2809 | 2603002000NRG23271020220434913 | Rejected | No Such Account | 04/11/2022 | PB2603002_271022FTO_73986 | 434913 |
| 2603002WL0017231 | PB-03-002-077-001/163 | 1 | RAJWINDER KAUR | 2603002077/RC/9989056931 | BERMS WORK MIHAN SINGH WALA TO KACHERBHNN DI HD TK AT V- MIHAN SINGH WALA | 2809 | 2603002000NRG23131120220467808 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467808 |
| 2603002WL0030008 | PB-03-002-077-001/163 | 1 | RAJWINDER KAUR | 2603002077/RC/9989056931 | BERMS WORK MIHAN SINGH WALA TO KACHERBHNN DI HD TK AT V- MIHAN SINGH WALA | 2809 | 2603002000NRG23120620230846527 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846527 |
| 2603002WL0030368 | PB-03-002-077-001/163 | 1 | RAJWINDER KAUR | 2603002077/RC/9989056931 | BERMS WORK MIHAN SINGH WALA TO KACHERBHNN DI HD TK AT V- MIHAN SINGH WALA | 2809 | 2603002000NRG23020520240847445 | Yet to be process | | | | 847445 |