| 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. |
| 2603010WL009333 | PB-03-010-086-001/151 | 1 | avtar singh | 2603010086/RC/9989070881 | BERM WORK KULWANT SINGH DE DUKAN TOH HARBANS DE GHAR TK | 2481 | 2603010000NRG23250820220271450 | Rejected | No Such Account | 03/09/2022 | PB2603010_270822FTO_48144 | 271450 |
| 2603010WL0011835 | PB-03-010-086-001/151 | 1 | avtar singh | 2603010086/RC/9989070881 | BERM WORK KULWANT SINGH DE DUKAN TOH HARBANS DE GHAR TK | 2481 | 2603010000NRG23200920220337337 | Processed | | 26/10/2022 | PB2603010_260922FTO_60913 | 337337 |