| 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. |
| 2603011WL004815 | PB-03-011-076-001/323 | 1 | Amarjit kaur | 2603011034/RC/9989073017 | Berm work Basti Sudhia to Joge wala Station | 380 | 2603011000NRG24080620230150046 | Rejected | Account closed | 15/06/2023 | PB2603011_080623FTO_19420 | 150046 |
| 2603011WL0018883 | PB-03-011-076-001/323 | 1 | Amarjit kaur | 2603011034/RC/9989073017 | Berm work Basti Sudhia to Joge wala Station | 380 | 2603011000NRG24301020230622325 | Processed | | 25/11/2023 | PB2603011_301023FTO_64960 | 622325 |