| 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. |
| 2601010WL026674 | PB-01-010-048-001/60 | 1 | Pyar kaur | 2601010048/RC/9989083021 | Burm work at village puriyan khurd 22-23 | 3745 | 2601010000NRG23300320230230735 | Rejected | No Such Account | 05/04/2023 | PB2601010_300323FTO_122331 | 230735 |
| 2601010WL0027097 | PB-01-010-048-001/60 | 1 | Pyar kaur | 2601010048/RC/9989083021 | Burm work at village puriyan khurd 22-23 | 3745 | 2601010000NRG23090520230234136 | Processed | | 21/07/2023 | PB2601010_130723FTO_32413 | 234136 |