| 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-02-004-032-001/177 | 1 | Mandeep Kaur | 2602004111/RC/9989049571 | Burm work at village adda kathunangal from adda kathunangal to GT road tak 2021-22 | 1507 | 2602004000NRG22090720210111654 | Rejected | No Such Account | 17/07/2021 | PB2602004_090721FTO_62182 | 111654 |
| 2602004WL008065 | PB-02-004-032-001/177 | 1 | Mandeep Kaur | 2602004111/RC/9989049571 | Burm work at village adda kathunangal from adda kathunangal to GT road tak 2021-22 | 1507 | 2602004000NRG22080920210113248 | Rejected | No Such Account | 16/04/2024 | PB2602004_160224FTO_88178 | 113248 |