| 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. |
| 2620013WL002083 | PB-20-013-039-001/599 | 1 | jasbir kaur | 2620013039/RC/9989092148 | Burm work abk mari gour singh sandhra makhi kalan | 942 | 2620013000NRG24140620230039820 | Rejected | Account Description Does not Tally | 28/06/2023 | PB2620013_150623FTO_22114 | 39820 |
| 2620013WL0003241 | PB-20-013-039-001/599 | 1 | jasbir kaur | 2620013039/RC/9989092148 | Burm work abk mari gour singh sandhra makhi kalan | 942 | 2620013000NRG24220720230061206 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 61206 |
| 2620013WL0010076 | PB-20-013-039-001/599 | 1 | jasbir kaur | 2620013039/RC/9989092148 | Burm work abk mari gour singh sandhra makhi kalan | 942 | 2620013000NRG24230120240192863 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 192863 |
| 2620013WL0013254 | PB-20-013-039-001/599 | 1 | jasbir kaur | 2620013039/RC/9989092148 | Burm work abk mari gour singh sandhra makhi kalan | 942 | 2620013000NRG24250420240253718 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253718 |
| 2620013WL0013676 | PB-20-013-039-001/599 | 1 | jasbir kaur | 2620013039/RC/9989092148 | Burm work abk mari gour singh sandhra makhi kalan | 942 | 2620013000NRG24080620240255887 | Yet to be process | | | | 255887 |