| 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. |
| 2603002WL013533 | PB-03-002-075-001/93 | 1 | Manpreet Kaur | 2603002075/RC/9989077011 | Berm Work Maroor To Kassoana Tak | 2239 | 2603002000NRG23061020220388899 | Rejected | No Such Account | 27/10/2022 | PB2603002_061022FTO_66939 | 388899 |
| 2603002WL0017229 | PB-03-002-075-001/93 | 1 | Manpreet Kaur | 2603002075/RC/9989077011 | Berm Work Maroor To Kassoana Tak | 2239 | 2603002000NRG23131120220467802 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467802 |
| 2603002WL0030006 | PB-03-002-075-001/93 | 1 | Manpreet Kaur | 2603002075/RC/9989077011 | Berm Work Maroor To Kassoana Tak | 2239 | 2603002000NRG23120620230846522 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2603002_130324FTO_93005 | 846522 |
| 2603002WL0030367 | PB-03-002-075-001/93 | 1 | Manpreet Kaur | 2603002075/RC/9989077011 | Berm Work Maroor To Kassoana Tak | 2239 | 2603002000NRG23020520240847442 | Yet to be process | | | | 847442 |