| 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. |
| 2604001WL021734 | PB-04-001-027-001/519 | 1 | HARDEEP KAUR | 2604001027/RC/9988997487 | RC/BERM WORK AT GP HATHUR 19-20 | 1497 | 2604001000NRG21051120200299095 | Rejected | No Such Account | 12/11/2020 | PB2604001_051120FTO_81834 | 299095 |
| 2604001WL023484 | PB-04-001-027-001/519 | 1 | HARDEEP KAUR | 2604001027/RC/9988997487 | RC/BERM WORK AT GP HATHUR 19-20 | 1497 | 2604001000NRG21221120200319475 | Rejected | No Such Account | 16/01/2021 | PB2604001_130121FTO_109582 | 319475 |
| 2604001WL029647 | PB-04-001-027-001/519 | 1 | HARDEEP KAUR | 2604001027/RC/9988997487 | RC/BERM WORK AT GP HATHUR 19-20 | 1497 | 2604001000NRG21270120210379438 | Rejected | No Such Account | 09/06/2021 | PB2604001_130421FTO_4679 | 379438 |
| 2604001WL035897 | PB-04-001-027-001/519 | 1 | HARDEEP KAUR | 2604001027/RC/9988997487 | RC/BERM WORK AT GP HATHUR 19-20 | 1497 | 2604001000NRG21130920210445047 | Rejected | No Such Account | 15/02/2022 | PB2604001_151221FTO_117337 | 445047 |
| 2604001WL036012 | PB-04-001-027-001/519 | 1 | HARDEEP KAUR | 2604001027/RC/9988997487 | RC/BERM WORK AT GP HATHUR 19-20 | 1497 | 2604001000NRG21220320220445345 | Rejected | No Such Account | 02/06/2022 | PB2604001_140522FTO_7894 | 445345 |
| 2604001WL0036052 | PB-04-001-027-001/519 | 1 | HARDEEP KAUR | 2604001027/RC/9988997487 | RC/BERM WORK AT GP HATHUR 19-20 | 1497 | 2604001000NRG21101020220445448 | Rejected | No Such Account | 15/07/2023 | PB2604001_270623FTO_26402 | 445448 |