| 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. |
| 2602004WL007424 | PB-02-004-006-001/28 | 2 | kawaljit kaur | 2602004006/RC/9989057941 | Burm work at village athwal from athwal to kotla mullasingh tak 2021-22 | 1647 | 2602004000NRG23080920220081042 | Rejected | No Such Account | 02/11/2022 | PB2602004_120922FTO_53964 | 81042 |
| 2602004WL0012750 | PB-02-004-006-001/28 | 2 | kawaljit kaur | 2602004006/RC/9989057941 | Burm work at village athwal from athwal to kotla mullasingh tak 2021-22 | 1647 | 2602004000NRG23111120220134512 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 134512 |