| 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. |
| 2602004WL007152 | PB-02-004-072-001/14 | 2 | Baljinder | 2602004072/RC/9989068390 | Burm work at village mahadipura from mahadipura to pandher khurd tak 2022-23 | 1620 | 2602004000NRG23050920220078243 | Rejected | No Such Account | 13/09/2022 | PB2602004_070922FTO_52279 | 78243 |
| 2602004WL0008625 | PB-02-004-072-001/14 | 2 | Baljinder | 2602004072/RC/9989068390 | Burm work at village mahadipura from mahadipura to pandher khurd tak 2022-23 | 1620 | 2602004000NRG23190920220093029 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87855 | 93029 |
| 2602004WL0020382 | PB-02-004-072-001/14 | 2 | Baljinder | 2602004072/RC/9989068390 | Burm work at village mahadipura from mahadipura to pandher khurd tak 2022-23 | 1620 | 2602004000NRG23240420240206367 | Yet to be process | | | | 206367 |