| 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. |
| 2602006WL004141 | PB-02-006-002-001/108 | 2 | MANJIT KAUR | 2602006002/RC/72886 | Berma te mitti(baba sawan singh nagar)2017-18 | 845 | 2602006000NRG22280520210056491 | Rejected | No Such Account | 09/06/2021 | PB2602006_280521FTO_32295 | 56491 |
| 2602006WL006645 | PB-02-006-002-001/108 | 2 | MANJIT KAUR | 2602006002/RC/72886 | Berma te mitti(baba sawan singh nagar)2017-18 | 845 | 2602006000NRG22280620210094728 | Rejected | No Such Account | 08/07/2021 | PB2602006_280621FTO_54257 | 94728 |
| 2602006WL008451 | PB-02-006-002-001/108 | 2 | MANJIT KAUR | 2602006002/RC/72886 | Berma te mitti(baba sawan singh nagar)2017-18 | 845 | 2602006000NRG22150920210118804 | Rejected | No Such Account | 29/09/2021 | PB2602006_220921FTO_73567 | 118804 |
| 2602006WL012852 | PB-02-006-002-001/108 | 2 | MANJIT KAUR | 2602006002/RC/72886 | Berma te mitti(baba sawan singh nagar)2017-18 | 845 | 2602006000NRG22301120210175729 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 175729 |
| 2602006WL0016243 | PB-02-006-002-001/108 | 2 | MANJIT KAUR | 2602006002/RC/72886 | Berma te mitti(baba sawan singh nagar)2017-18 | 845 | 2602006000NRG22091220220208062 | Yet to be process | | | | 208062 |