| 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. |
| 2602004WL012737 | PB-02-004-105-001/502 | 1 | Komalpreet kaur | 2602004105/RC/9989056685 | Burm work at village tarpai from tarpai to rummana chak tak 2021-22 | 3206 | 2602004000NRG23111120220134438 | Rejected | Account closed | 24/11/2022 | PB2602004_141122FTO_79548 | 134438 |
| 2602004WL0013748 | PB-02-004-105-001/502 | 1 | Komalpreet kaur | 2602004105/RC/9989056685 | Burm work at village tarpai from tarpai to rummana chak tak 2021-22 | 3206 | 2602004000NRG23271120220142862 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87855 | 142862 |
| 2602004WL0020376 | PB-02-004-105-001/502 | 1 | Komalpreet kaur | 2602004105/RC/9989056685 | Burm work at village tarpai from tarpai to rummana chak tak 2021-22 | 3206 | 2602004000NRG23240420240206355 | Yet to be process | | | | 206355 |