| 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. |
| 2603002WL015027 | PB-03-002-075-001/32 | 2 | Gurdeer singh | 2603002075/RC/9989077010 | Berm Work Maroor to Gogoani Tak | 2464 | 2603002000NRG23231020220429501 | Rejected | No Such Account | 31/10/2022 | PB2603002_231022FTO_72941 | 429501 |
| 2603002WL0021147 | PB-03-002-075-001/32 | 2 | Gurdeer singh | 2603002075/RC/9989077010 | Berm Work Maroor to Gogoani Tak | 2464 | 2603002000NRG23181220220547861 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 547861 |