| 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. |
| 2602004WL000729 | PB-02-004-062-001/61 | 1 | Sarabjit singh | 2602004062/RC/9989067486 | Burm work at village kotla majewal of road from main road to firni tak 22-23 | 365 | 2602004000NRG24250420230008933 | Rejected | No Such Account | 25/05/2023 | PB2602004_160523FTO_10771 | 8933 |
| 2602004WL0002552 | PB-02-004-062-001/61 | 1 | Sarabjit singh | 2602004062/RC/9989067486 | Burm work at village kotla majewal of road from main road to firni tak 22-23 | 365 | 2602004000NRG24260520230034284 | Rejected | No Such Account | 24/07/2023 | PB2602004_130723FTO_32484 | 34284 |
| 2602004WL0008739 | PB-02-004-062-001/61 | 1 | Sarabjit singh | 2602004062/RC/9989067486 | Burm work at village kotla majewal of road from main road to firni tak 22-23 | 365 | 2602004000NRG24230820230117754 | Processed | | 01/01/2024 | PB2602004_281123FTO_71504 | 117754 |