| 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. |
| 2602004WL012332 | PB-02-004-063-001/64 | 1 | Manjit Singh | 2602004063/RC/9989050677 | Burm work at village kotla sadian from kotla sadian to khushipur tak 2021-22 | 2535 | 2602004000NRG22211120210171335 | Rejected | No Such Account | 02/12/2021 | PB2602004_231121FTO_106849 | 171335 |
| 2602004WL013072 | PB-02-004-063-001/64 | 1 | Manjit Singh | 2602004063/RC/9989050677 | Burm work at village kotla sadian from kotla sadian to khushipur tak 2021-22 | 2535 | 2602004000NRG22031220210177652 | Rejected | No Such Account | 16/04/2024 | PB2602004_160224FTO_88178 | 177652 |
| 2602004WL0016408 | PB-02-004-063-001/64 | 1 | Manjit Singh | 2602004063/RC/9989050677 | Burm work at village kotla sadian from kotla sadian to khushipur tak 2021-22 | 2535 | 2602004000NRG22240420240208531 | Yet to be process | | | | 208531 |