| 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. |
| 2602004WL010879 | PB-02-004-051-001/89 | 1 | Sharanjit Kaur | 2602004051/RC/9989068385 | Burm work at village johal from ses singh road to johal tak 2022-23 | 3682 | 2602004000NRG24260920230145878 | Rejected | Account closed | 13/11/2023 | PB2602004_031023FTO_57439 | 145878 |
| 2602004WL0013217 | PB-02-004-051-001/89 | 1 | Sharanjit Kaur | 2602004051/RC/9989068385 | Burm work at village johal from ses singh road to johal tak 2022-23 | 3682 | 2602004000NRG24211120230174393 | Rejected | No Such Account | 02/01/2024 | PB2602004_281123FTO_71504 | 174393 |
| 2602004WL0015670 | PB-02-004-051-001/89 | 1 | Sharanjit Kaur | 2602004051/RC/9989068385 | Burm work at village johal from ses singh road to johal tak 2022-23 | 3682 | 2602004000NRG24090120240203656 | Rejected | No Such Account | 03/04/2024 | PB2602004_310124FTO_85846 | 203656 |
| 2602004WL0018373 | PB-02-004-051-001/89 | 1 | Sharanjit Kaur | 2602004051/RC/9989068385 | Burm work at village johal from ses singh road to johal tak 2022-23 | 3682 | 2602004000NRG24120420240232295 | Rejected | No Such Account | 25/04/2024 | PB2602004_120424FTO_1454 | 232295 |
| 2602004WL0018633 | PB-02-004-051-001/89 | 1 | Sharanjit Kaur | 2602004051/RC/9989068385 | Burm work at village johal from ses singh road to johal tak 2022-23 | 3682 | 2602004000NRG24290420240233019 | Yet to be process | | | | 233019 |