| 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. |
| 2602004WL010834 | PB-02-004-046-001/1 | 5 | Sukhdiv singh | 2602004046/RC/9989072030 | Burm work at village jaintipur from jaintipura to marar tak 22-23 | 3734 | 2602004000NRG24260920230145229 | Rejected | No Such Account | 13/11/2023 | PB2602004_031023FTO_57439 | 145229 |
| 2602004WL0013092 | PB-02-004-046-001/1 | 5 | Sukhdiv singh | 2602004046/RC/9989072030 | Burm work at village jaintipur from jaintipura to marar tak 22-23 | 3734 | 2602004000NRG24201120230173491 | Rejected | No Such Account | 02/01/2024 | PB2602004_281123FTO_71504 | 173491 |
| 2602004WL0015639 | PB-02-004-046-001/1 | 5 | Sukhdiv singh | 2602004046/RC/9989072030 | Burm work at village jaintipur from jaintipura to marar tak 22-23 | 3734 | 2602004000NRG24080120240203394 | Rejected | No Such Account | 03/04/2024 | PB2602004_310124FTO_85846 | 203394 |
| 2602004WL0018360 | PB-02-004-046-001/1 | 5 | Sukhdiv singh | 2602004046/RC/9989072030 | Burm work at village jaintipur from jaintipura to marar tak 22-23 | 3734 | 2602004000NRG24100420240232231 | Rejected | No Such Account | 25/04/2024 | PB2602004_120424FTO_1454 | 232231 |
| 2602004WL0018612 | PB-02-004-046-001/1 | 5 | Sukhdiv singh | 2602004046/RC/9989072030 | Burm work at village jaintipur from jaintipura to marar tak 22-23 | 3734 | 2602004000NRG24280420240232959 | Yet to be process | | | | 232959 |