| 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. |
| 2602004WL001809 | PB-02-004-002-001/281 | 1 | Kawaljit kaur | 2602004002/RC/9989032899 | Burm work at village Abdal of road from Abdal to Shazada 2020-21 | 739 | 2602004000NRG23100620220019123 | Rejected | No Such Account | 20/06/2022 | PB2602004_130622FTO_17099 | 19123 |
| 2602004WL0004654 | PB-02-004-002-001/281 | 1 | Kawaljit kaur | 2602004002/RC/9989032899 | Burm work at village Abdal of road from Abdal to Shazada 2020-21 | 739 | 2602004000NRG23010820220051940 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87855 | 51940 |
| 2602004WL0020370 | PB-02-004-002-001/281 | 1 | Kawaljit kaur | 2602004002/RC/9989032899 | Burm work at village Abdal of road from Abdal to Shazada 2020-21 | 739 | 2602004000NRG23220420240206337 | Yet to be process | | | | 206337 |