| 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. |
| 2603002WL004239 | PB-03-002-097-001/196 | 1 | TEJ KAUR | 2603002097/RC/9989016116 | BERMS WORK SUKHE WALA TO JHATRA AT VILL SUKHE WALA | 506 | 2603002000NRG23290620220130254 | Rejected | A/c Blocked or Frozen | 11/07/2022 | PB2603002_290622FTO_24972 | 130254 |
| 2603002WL0009683 | PB-03-002-097-001/196 | 1 | TEJ KAUR | 2603002097/RC/9989016116 | BERMS WORK SUKHE WALA TO JHATRA AT VILL SUKHE WALA | 506 | 2603002000NRG23290820220278035 | Rejected | A/c Blocked or Frozen | 04/05/2023 | PB2603002_300323FTO_122608 | 278035 |
| 2603002WL0030135 | PB-03-002-097-001/196 | 1 | TEJ KAUR | 2603002097/RC/9989016116 | BERMS WORK SUKHE WALA TO JHATRA AT VILL SUKHE WALA | 506 | 2603002000NRG23080820230846835 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846835 |
| 2603002WL0030379 | PB-03-002-097-001/196 | 1 | TEJ KAUR | 2603002097/RC/9989016116 | BERMS WORK SUKHE WALA TO JHATRA AT VILL SUKHE WALA | 506 | 2603002000NRG23020520240847493 | Yet to be process | | | | 847493 |