| 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. |
| 2602004WL011351 | PB-02-004-017-001/62 | 1 | Mahinder Kaur | 2602004029/RC/9989049578 | Burm work at village dhadde from dhadde to bhuller hanns tak 2021-22 | 2496 | 2602004000NRG22011120210159022 | Rejected | No Such Account | 02/12/2021 | PB2602004_031121FTO_97820 | 159022 |
| 2602004WL013578 | PB-02-004-017-001/62 | 1 | Mahinder Kaur | 2602004029/RC/9989049578 | Burm work at village dhadde from dhadde to bhuller hanns tak 2021-22 | 2496 | 2602004000NRG22111220210181647 | Rejected | No Such Account | 16/04/2024 | PB2602004_160224FTO_88178 | 181647 |
| 2602004WL0016383 | PB-02-004-017-001/62 | 1 | Mahinder Kaur | 2602004029/RC/9989049578 | Burm work at village dhadde from dhadde to bhuller hanns tak 2021-22 | 2496 | 2602004000NRG22230420240208477 | Yet to be process | | | | 208477 |