| 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. |
| 2602004WL000331 | PB-02-004-099-001/282 | 1 | Rajinder kaur | 2602004077/RC/9989049737 | Burm work at village marari khurd from firni to shamshan ghar tak 2021-22 | 146 | 2602004000NRG23300420220002732 | Rejected | Account closed | 17/05/2022 | PB2602004_300422FTO_5013 | 2732 |
| 2602004WL0001162 | PB-02-004-099-001/282 | 1 | Rajinder kaur | 2602004077/RC/9989049737 | Burm work at village marari khurd from firni to shamshan ghar tak 2021-22 | 146 | 2602004000NRG23290520220011377 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 11377 |