| 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. |
| 2603005WL018412 | PB-03-005-074-001/421 | 3 | MANJEET KAUR | 2603005041/IC/107898 | Pakka Nehri Khal (Amarjeet Singh de Khet to Sukhchain Singh de Khet tak) | 7531 | 2603005000NRG24191020230607153 | Rejected | No Such Account | 23/11/2023 | PB2603005_191023FTO_62413 | 607153 |
| 2603005WL0026411 | PB-03-005-074-001/421 | 3 | MANJEET KAUR | 2603005041/IC/107898 | Pakka Nehri Khal (Amarjeet Singh de Khet to Sukhchain Singh de Khet tak) | 7531 | 2603005000NRG24190220240832904 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 832904 |