| 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. |
| 2602004WL003023 | PB-02-004-077-001/50 | 4 | Jagroop Kaur | 2602004077/RC/9989072428 | Burm work at village marari khurd from firni to shamshan ghat tak 22-23 | 1071 | 2602004000NRG24020620230040185 | Rejected | No Such Account | 12/06/2023 | PB2602004_060623FTO_18327 | 40185 |
| 2602004WL0004979 | PB-02-004-077-001/50 | 4 | Jagroop Kaur | 2602004077/RC/9989072428 | Burm work at village marari khurd from firni to shamshan ghat tak 22-23 | 1071 | 2602004000NRG24030720230068050 | Processed | | 21/07/2023 | PB2602004_130723FTO_32484 | 68050 |