| 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. |
| 2602004WL007894 | PB-02-004-032-001/175 | 1 | Rajwinder Kaur | 2602004111/RC/9989049571 | Burm work at village adda kathunangal from adda kathunangal to GT road tak 2021-22 | 1507 | 2602004000NRG22090720210111652 | Rejected | No Such Account | 17/07/2021 | PB2602004_090721FTO_62182 | 111652 |
| 2602004WL008065 | PB-02-004-032-001/175 | 1 | Rajwinder Kaur | 2602004111/RC/9989049571 | Burm work at village adda kathunangal from adda kathunangal to GT road tak 2021-22 | 1507 | 2602004000NRG22080920210113247 | Rejected | No Such Account | 16/04/2024 | PB2602004_160224FTO_88178 | 113247 |
| 2602004WL0016413 | PB-02-004-032-001/175 | 1 | Rajwinder Kaur | 2602004111/RC/9989049571 | Burm work at village adda kathunangal from adda kathunangal to GT road tak 2021-22 | 1507 | 2602004000NRG22240420240208540 | Yet to be process | | | | 208540 |