| 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. |
| 2603004WL008647 | PB-03-004-009-001/106 | 2 | AMARJEET KAUR | 2603004015/DP/120632 | Berm work on both side of Railway track- Basti Bhai ka | 2878 | 2603004000NRG23170820220249417 | Rejected | No Such Account | 02/09/2022 | PB2603004_170822FTO_42507 | 249417 |
| 2603004WL0010976 | PB-03-004-009-001/106 | 2 | AMARJEET KAUR | 2603004015/DP/120632 | Berm work on both side of Railway track- Basti Bhai ka | 2878 | 2603004000NRG23130920220314075 | Processed | | 21/10/2022 | PB2603004_130922FTO_54595 | 314075 |