| 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. |
| 2602004WL009746 | PB-02-004-112-001/19 | 1 | Rajbir Kaur | 2602004112/RC/9989068382 | Burm work at village pandher khurd from pandher khurd to mahadipura tak 2022-23 | 2215 | 2602004000NRG23300920220104719 | Rejected | Account closed | 27/10/2022 | PB2602004_300922FTO_64820 | 104719 |
| 2602004WL0012297 | PB-02-004-112-001/19 | 1 | Rajbir Kaur | 2602004112/RC/9989068382 | Burm work at village pandher khurd from pandher khurd to mahadipura tak 2022-23 | 2215 | 2602004000NRG23031120220131107 | Rejected | Account closed | 16/04/2024 | PB2602004_140224FTO_87855 | 131107 |