| 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. |
| 2601010WL014967 | PB-01-010-142-001/58 | 2 | Rajbir Kaur | 2601010142/RC/9989093197 | Burm work at village jaitosarja khurd | 2844 | 2601010000NRG24031020230172827 | Rejected | No Such Account | 13/11/2023 | PB2601010_031023FTO_57627 | 172827 |
| 2601010WL0018164 | PB-01-010-142-001/58 | 2 | Rajbir Kaur | 2601010142/RC/9989093197 | Burm work at village jaitosarja khurd | 2844 | 2601010000NRG24281120230209357 | Processed | | 20/04/2024 | PB2601010_310324FTO_96935 | 209357 |