| 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. |
| 2615003WL012031 | PB-15-003-059-001/149 | 1 | soni kaur | 2615003059/RC/9989083147 | BERMA TE MITTI sekha khurad to sekha kalan | 9575 | 2615003000NRG23010220230268668 | Rejected | Account closed | 09/02/2023 | PB2615003_010223APB_FTO_105131 | 268668 |
| 2615003WL0013213 | PB-15-003-059-001/149 | 1 | soni kaur | 2615003059/RC/9989083147 | BERMA TE MITTI sekha khurad to sekha kalan | 9575 | 2615003000NRG23310320230305012 | Rejected | No Such Account | 15/05/2023 | PB2615003_310323FTO_123754 | 305012 |
| 2615003WL0013559 | PB-15-003-059-001/149 | 1 | soni kaur | 2615003059/RC/9989083147 | BERMA TE MITTI sekha khurad to sekha kalan | 9575 | 2615003000NRG23040720230307243 | Rejected | No Such Account | 25/04/2024 | PB2615003_020424FTO_258 | 307243 |