| 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. |
| 2601010WL012588 | PB-01-010-142-001/58 | 2 | Rajbir Kaur | 2601010142/RC/9989093197 | Burm work at village jaitosarja khurd | 2392 | 2601010000NRG24040920230145112 | Rejected | No Such Account | 07/11/2023 | PB2601010_040923FTO_49841 | 145112 |
| 2601010WL0018164 | PB-01-010-142-001/58 | 2 | Rajbir Kaur | 2601010142/RC/9989093197 | Burm work at village jaitosarja khurd | 2392 | 2601010000NRG24281120230209356 | Processed | | 20/04/2024 | PB2601010_310324FTO_96935 | 209356 |