| 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. |
| 2603004WL014859 | PB-03-004-047-001/391 | 2 | Manpreet Kaur | 2603004025/RC/9989058200 | Kacha rasta Bhangali to Gurdeep Singh- Bhangali | 5160 | 2603004000NRG23201020220423943 | Rejected | No Such Account | 28/10/2022 | PB2603004_201022FTO_72117 | 423943 |
| 2603004WL0016888 | PB-03-004-047-001/391 | 2 | Manpreet Kaur | 2603004025/RC/9989058200 | Kacha rasta Bhangali to Gurdeep Singh- Bhangali | 5160 | 2603004000NRG23101120220462486 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 462486 |