| 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. |
| 2602004WL011653 | PB-02-004-026-001/171 | 1 | Rashpal kaur | 2602004095/RC/9989049137 | Burm work at village rupowali khurd from village to rupowali kalan tak2021-22 | 2478 | 2602004000NRG22081120210163221 | Rejected | A/c Blocked or Frozen | 01/12/2021 | PB2602004_111121FTO_101692 | 163221 |
| 2602004WL012980 | PB-02-004-026-001/171 | 1 | Rashpal kaur | 2602004095/RC/9989049137 | Burm work at village rupowali khurd from village to rupowali kalan tak2021-22 | 2478 | 2602004000NRG22021220210176878 | Rejected | No Such Account | 16/04/2024 | PB2602004_160224FTO_88178 | 176878 |
| 2602004WL0016406 | PB-02-004-026-001/171 | 1 | Rashpal kaur | 2602004095/RC/9989049137 | Burm work at village rupowali khurd from village to rupowali kalan tak2021-22 | 2478 | 2602004000NRG22240420240208525 | Yet to be process | | | | 208525 |