| 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. |
| 2620009WL009101 | PB-20-009-032-001/150 | 1 | dalbir Kaur | 2620009032/RC/9989082543 | BERM MANAKPURTO GURUDWARA SANT NIWAS | 2634 | 2620009000NRG23240120230119728 | Rejected | No Such Account | 01/02/2023 | PB2620009_250123FTO_103448 | 119728 |
| 2620009WL0009448 | PB-20-009-032-001/150 | 1 | dalbir Kaur | 2620009032/RC/9989082543 | BERM MANAKPURTO GURUDWARA SANT NIWAS | 2634 | 2620009000NRG23040220230123946 | Processed | | 21/02/2023 | PB2620009_120223FTO_106676 | 123946 |