| 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. |
| 2603004WL021194 | PB-03-004-097-001/114 | 2 | Manjeet Kaur | 2603004097/RC/9989077423 | PIAREANA TO HIGH WAY BRAM WORK | 7009 | 2603004000NRG23191220220548596 | Rejected | No Such Account | 28/12/2022 | PB2603004_191222FTO_92334 | 548596 |
| 2603004WL0024843 | PB-03-004-097-001/114 | 2 | Manjeet Kaur | 2603004097/RC/9989077423 | PIAREANA TO HIGH WAY BRAM WORK | 7009 | 2603004000NRG23310120230654540 | Rejected | No Such Account | 09/02/2023 | PB2603004_010223FTO_105259 | 654540 |
| 2603004WL0025330 | PB-03-004-097-001/114 | 2 | Manjeet Kaur | 2603004097/RC/9989077423 | PIAREANA TO HIGH WAY BRAM WORK | 7009 | 2603004000NRG23130220230661995 | Rejected | No Such Account | 05/04/2023 | PB2603004_290323FTO_121871 | 661995 |
| 2603004WL0029417 | PB-03-004-097-001/114 | 2 | Manjeet Kaur | 2603004097/RC/9989077423 | PIAREANA TO HIGH WAY BRAM WORK | 7009 | 2603004000NRG23170420230844810 | Yet to be process | | | | 844810 |