| 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. |
| 2603005WL017305 | PB-03-005-124-001/63 | 2 | MANJEET RANI | 2603005124/LD/9989033928 | Earth Work on Kacha Rasta Link Road to Sohan Singh de Khet tak | 5371 | 2603005000NRG23141120220469239 | Rejected | Account closed | 21/11/2022 | PB2603005_141122FTO_79392 | 469239 |
| 2603005WL0018888 | PB-03-005-124-001/63 | 2 | MANJEET RANI | 2603005124/LD/9989033928 | Earth Work on Kacha Rasta Link Road to Sohan Singh de Khet tak | 5371 | 2603005000NRG23271120220497975 | Rejected | Account closed | 28/04/2023 | PB2603005_091222FTO_89216 | 497975 |
| 2603005WL0030070 | PB-03-005-124-001/63 | 2 | MANJEET RANI | 2603005124/LD/9989033928 | Earth Work on Kacha Rasta Link Road to Sohan Singh de Khet tak | 5371 | 2603005000NRG23300620230846682 | Yet to be process | | | | 846682 |