| 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. |
| 2602001WL004739 | PB-02-001-137-001/123 | 2 | kuldeep kaur | 2602001137/RC/9989058695 | berm work in PIND DI PHIRNI SEWA KENDAR to POND tak at G.P SUDHAR FY 21-22 | 1735 | 2602001000NRG23020820220052596 | Rejected | No Such Account | 11/08/2022 | PB2602001_020822FTO_37693 | 52596 |
| 2602001WL0013845 | PB-02-001-137-001/123 | 2 | kuldeep kaur | 2602001137/RC/9989058695 | berm work in PIND DI PHIRNI SEWA KENDAR to POND tak at G.P SUDHAR FY 21-22 | 1735 | 2602001000NRG23281120220143460 | Rejected | No Such Account | 16/12/2023 | PB2602001_041223FTO_73352 | 143460 |
| 2602001WL0020330 | PB-02-001-137-001/123 | 2 | kuldeep kaur | 2602001137/RC/9989058695 | berm work in PIND DI PHIRNI SEWA KENDAR to POND tak at G.P SUDHAR FY 21-22 | 1735 | 2602001000NRG23130220240206203 | Yet to be process | | | | 206203 |