| 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. |
| 2603002WL015296 | PB-03-002-105-001/48 | 2 | Harjinder Singh | 2603002105/RC/9989058928 | BERMS WORK WAKILAAN WALA TO SODHI WALA TK AT V- WAKILAN WALA | 2603 | 2603002000NRG23271020220434930 | Rejected | No Such Account | 04/11/2022 | PB2603002_271022FTO_73986 | 434930 |
| 2603002WL0017249 | PB-03-002-105-001/48 | 2 | Harjinder Singh | 2603002105/RC/9989058928 | BERMS WORK WAKILAAN WALA TO SODHI WALA TK AT V- WAKILAN WALA | 2603 | 2603002000NRG23131120220467862 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467862 |
| 2603002WL0029937 | PB-03-002-105-001/48 | 2 | Harjinder Singh | 2603002105/RC/9989058928 | BERMS WORK WAKILAAN WALA TO SODHI WALA TK AT V- WAKILAN WALA | 2603 | 2603002000NRG23050620230846317 | Rejected | No Such Account | 22/04/2024 | PB2603002_200324FTO_94496 | 846317 |
| 2603002WL0030385 | PB-03-002-105-001/48 | 2 | Harjinder Singh | 2603002105/RC/9989058928 | BERMS WORK WAKILAAN WALA TO SODHI WALA TK AT V- WAKILAN WALA | 2603 | 2603002000NRG23020520240847515 | Yet to be process | | | | 847515 |