| 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. |
| 2603004WL023609 | PB-03-004-075-001/400 | 1 | Sandeep Kaur | 2603004075/RC/9989101273 | Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) | 9427 | 2603004000NRG24311220230746158 | Rejected | No Such Account | 12/03/2024 | PB2603004_311223FTO_81501 | 746158 |
| 2603004WL0030285 | PB-03-004-075-001/400 | 1 | Sandeep Kaur | 2603004075/RC/9989101273 | Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) | 9427 | 2603004000NRG24010520240935241 | Rejected | No Such Account | 03/06/2024 | PB2603004_280524FTO_9102 | 935241 |
| 2603004WL0030689 | PB-03-004-075-001/400 | 1 | Sandeep Kaur | 2603004075/RC/9989101273 | Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) | 9427 | 2603004000NRG24260620240937074 | Yet to be process | | | | 937074 |