| 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. |
| 2603004WL016754 | PB-03-004-024-001/166 | 3 | pawandeep kaur | 2603004024/DP/134659 | 1st Year Maintenance of Plants(Ferozeshah to Kulgarhi)(Bhamba Landa) | 6142 | 2603004000NRG24031020230549537 | Rejected | No Such Account | 13/11/2023 | PB2603004_031023FTO_57915 | 549537 |
| 2603004WL0023169 | PB-03-004-024-001/166 | 3 | pawandeep kaur | 2603004024/DP/134659 | 1st Year Maintenance of Plants(Ferozeshah to Kulgarhi)(Bhamba Landa) | 6142 | 2603004000NRG24251220230727460 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 727460 |
| 2603004WL0030292 | PB-03-004-024-001/166 | 3 | pawandeep kaur | 2603004024/DP/134659 | 1st Year Maintenance of Plants(Ferozeshah to Kulgarhi)(Bhamba Landa) | 6142 | 2603004000NRG24010520240935270 | Yet to be process | | | | 935270 |