| 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. |
| 2620009WL009812 | PB-20-009-040-001/126 | 1 | Baljinder kaur | 2620009040/RC/9989082395 | BERM APPRO. RD TO AIMA KHURD | 2923 | 2620009000NRG23140320230128614 | Rejected | No Such Account | 05/04/2023 | PB2620009_140323FTO_112886 | 128614 |
| 2620009WL0010444 | PB-20-009-040-001/126 | 1 | Baljinder kaur | 2620009040/RC/9989082395 | BERM APPRO. RD TO AIMA KHURD | 2923 | 2620009000NRG23270420230140734 | Rejected | No Such Account | 22/05/2023 | PB2620009_150523FTO_10370 | 140734 |
| 2620009WL0010589 | PB-20-009-040-001/126 | 1 | Baljinder kaur | 2620009040/RC/9989082395 | BERM APPRO. RD TO AIMA KHURD | 2923 | 2620009000NRG23020620230141089 | Yet to be process | | | | 141089 |