| 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-03-002-075-001/95 | 1 | MANJEET KAUR | 2603002075/RC/9989077010 | Berm Work Maroor to Gogoani Tak | 2466 | 2603002000NRG23231020220429516 | Rejected | No Such Account | 31/10/2022 | PB2603002_231022FTO_72941 | 429516 |
| 2603002WL0017229 | PB-03-002-075-001/95 | 1 | MANJEET KAUR | 2603002075/RC/9989077010 | Berm Work Maroor to Gogoani Tak | 2466 | 2603002000NRG23131120220467804 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467804 |
| 2603002WL0030006 | PB-03-002-075-001/95 | 1 | MANJEET KAUR | 2603002075/RC/9989077010 | Berm Work Maroor to Gogoani Tak | 2466 | 2603002000NRG23120620230846523 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846523 |
| 2603002WL0030367 | PB-03-002-075-001/95 | 1 | MANJEET KAUR | 2603002075/RC/9989077010 | Berm Work Maroor to Gogoani Tak | 2466 | 2603002000NRG23020520240847443 | Yet to be process | | | | 847443 |