| 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. |
| 2603002WL016345 | PB-03-002-075-001/95 | 1 | MANJEET KAUR | 2603002075/RC/9989077010 | Berm Work Maroor to Gogoani Tak | 2851 | 2603002000NRG23031120220453008 | Rejected | No Such Account | 14/11/2022 | PB2603002_031122FTO_76480 | 453008 |
| 2603002WL0021147 | PB-03-002-075-001/95 | 1 | MANJEET KAUR | 2603002075/RC/9989077010 | Berm Work Maroor to Gogoani Tak | 2851 | 2603002000NRG23181220220547862 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 547862 |
| 2603002WL0030006 | PB-03-002-075-001/95 | 1 | MANJEET KAUR | 2603002075/RC/9989077010 | Berm Work Maroor to Gogoani Tak | 2851 | 2603002000NRG23120620230846524 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846524 |
| 2603002WL0030367 | PB-03-002-075-001/95 | 1 | MANJEET KAUR | 2603002075/RC/9989077010 | Berm Work Maroor to Gogoani Tak | 2851 | 2603002000NRG23020520240847444 | Yet to be process | | | | 847444 |