| 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. |
| 2620013WL002376 | PB-20-013-018-001/234 | 1 | Dalbir kaur | 2620013018/RC/9989092186 | Burm Work Pahuwind to Chela | 1359 | 2620013000NRG24230620230045648 | Rejected | No Such Account | 31/07/2023 | PB2620013_260623FTO_26165 | 45648 |
| 2620013WL0004131 | PB-20-013-018-001/234 | 1 | Dalbir kaur | 2620013018/RC/9989092186 | Burm Work Pahuwind to Chela | 1359 | 2620013000NRG24190820230074764 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 74764 |
| 2620013WL0010371 | PB-20-013-018-001/234 | 1 | Dalbir kaur | 2620013018/RC/9989092186 | Burm Work Pahuwind to Chela | 1359 | 2620013000NRG24310120240198884 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 198884 |
| 2620013WL0013245 | PB-20-013-018-001/234 | 1 | Dalbir kaur | 2620013018/RC/9989092186 | Burm Work Pahuwind to Chela | 1359 | 2620013000NRG24250420240253659 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253659 |
| 2620013WL0013951 | PB-20-013-018-001/234 | 1 | Dalbir kaur | 2620013018/RC/9989092186 | Burm Work Pahuwind to Chela | 1359 | 2620013000NRG24210820240257548 | Yet to be process | | | | 257548 |