| 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. |
| 2602004WL000372 | PB-02-004-017-001/22 | 1 | surjeet kaur | 2602004017/RC/9989072865 | Burm work at village Borewal Kang from village to Surjit Singh 22-23 | 190 | 2602004000NRG24180420230004323 | Rejected | No Such Account | 18/05/2023 | PB2602004_180423FTO_3398 | 4323 |
| 2602004WL0002332 | PB-02-004-017-001/22 | 1 | surjeet kaur | 2602004017/RC/9989072865 | Burm work at village Borewal Kang from village to Surjit Singh 22-23 | 190 | 2602004000NRG24240520230031524 | Rejected | No Such Account | 24/07/2023 | PB2602004_130723FTO_32484 | 31524 |