| 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. |
| 2602004WL015971 | PB-02-004-021-001/171 | 1 | Gurmit Kaur | 2602004021/RC/9989046314 | Burm work at village Chande of road from Chande to hariyan 2021-22 | 3242 | 2602004000NRG22080420220206708 | Rejected | No Such Account | 17/05/2022 | PB2602004_110422FTO_1252 | 206708 |
| 2602004WL0016010 | PB-02-004-021-001/171 | 1 | Gurmit Kaur | 2602004021/RC/9989046314 | Burm work at village Chande of road from Chande to hariyan 2021-22 | 3242 | 2602004000NRG22050620220206872 | Processed | | 13/04/2024 | PB2602004_160224FTO_88178 | 206872 |