| 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. |
| 2602006WL008642 | PB-02-006-002-001/108 | 2 | MANJIT KAUR | 2602006002/RC/72886 | Berma te mitti(baba sawan singh nagar)2017-18 | 1598 | 2602006000NRG22170920210122027 | Rejected | No Such Account | 29/09/2021 | PB2602006_210921FTO_72843 | 122027 |
| 2602006WL012852 | PB-02-006-002-001/108 | 2 | MANJIT KAUR | 2602006002/RC/72886 | Berma te mitti(baba sawan singh nagar)2017-18 | 1598 | 2602006000NRG22301120210175732 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 175732 |
| 2602006WL0016243 | PB-02-006-002-001/108 | 2 | MANJIT KAUR | 2602006002/RC/72886 | Berma te mitti(baba sawan singh nagar)2017-18 | 1598 | 2602006000NRG22091220220208060 | Yet to be process | | | | 208060 |