| 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. |
| 2604006WL010393 | PB-04-006-074-001/15 | 2 | BALJIT KAUR | 2604006074/RC/9989073826 | BERM MACHHIWARA TO SEHTABGARH 2022 TO 23 | 2929 | 2604006000NRG23050920220237514 | Rejected | No Such Account | 02/11/2022 | PB2604006_050922FTO_51011 | 237514 |
| 2604006WL0015815 | PB-04-006-074-001/15 | 2 | BALJIT KAUR | 2604006074/RC/9989073826 | BERM MACHHIWARA TO SEHTABGARH 2022 TO 23 | 2929 | 2604006000NRG23231120220321342 | Rejected | No Such Account | 12/12/2022 | PB2604006_051222FTO_86960 | 321342 |
| 2604006WL0017328 | PB-04-006-074-001/15 | 2 | BALJIT KAUR | 2604006074/RC/9989073826 | BERM MACHHIWARA TO SEHTABGARH 2022 TO 23 | 2929 | 2604006000NRG23181220220345451 | Yet to be process | | | | 345451 |