| 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. |
| 2604006WL005135 | PB-04-006-018-001/65 | 1 | Raj Rani | 2604006018/RC/9989073635 | BERM DHARAMSHALA TO GURUDWARA SAHIB KHERA 2022 TO 23 | 994 | 2604006000NRG23290620220119912 | Rejected | No Such Account | 30/07/2022 | PB2604006_290622FTO_24729 | 119912 |
| 2604006WL0012760 | PB-04-006-018-001/65 | 1 | Raj Rani | 2604006018/RC/9989073635 | BERM DHARAMSHALA TO GURUDWARA SAHIB KHERA 2022 TO 23 | 994 | 2604006000NRG23061020220278798 | Rejected | Account closed | 27/10/2022 | PB2604006_061022FTO_66752 | 278798 |
| 2604006WL0015800 | PB-04-006-018-001/65 | 1 | Raj Rani | 2604006018/RC/9989073635 | BERM DHARAMSHALA TO GURUDWARA SAHIB KHERA 2022 TO 23 | 994 | 2604006000NRG23231120220321291 | Rejected | No Such Account | 12/12/2022 | PB2604006_051222FTO_86960 | 321291 |
| 2604006WL0017326 | PB-04-006-018-001/65 | 1 | Raj Rani | 2604006018/RC/9989073635 | BERM DHARAMSHALA TO GURUDWARA SAHIB KHERA 2022 TO 23 | 994 | 2604006000NRG23181220220345449 | Yet to be process | | | | 345449 |