| 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. |
| 2603005WL017272 | PB-03-005-063-001/70 | 2 | MANPREET KAUR | 2603005063/IC/106324 | Pakka Nehri Khal (Inderjeet Singh Land to Parshotam Das Land) | 7027 | 2603005000NRG24061020230567522 | Rejected | No Such Account | 13/11/2023 | PB2603005_061023FTO_59073 | 567522 |
| 2603005WL0020855 | PB-03-005-063-001/70 | 2 | MANPREET KAUR | 2603005063/IC/106324 | Pakka Nehri Khal (Inderjeet Singh Land to Parshotam Das Land) | 7027 | 2603005000NRG24231120230664283 | Rejected | No Such Account | 02/02/2024 | PB2603005_231123FTO_70973 | 664283 |
| 2603005WL0026413 | PB-03-005-063-001/70 | 2 | MANPREET KAUR | 2603005063/IC/106324 | Pakka Nehri Khal (Inderjeet Singh Land to Parshotam Das Land) | 7027 | 2603005000NRG24190220240832907 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 832907 |