| 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. |
| 2602004WL009897 | PB-02-004-072-001/14 | 2 | Baljinder | 2602004072/RC/9989068390 | Burm work at village mahadipura from mahadipura to pandher khurd tak 2022-23 | 2211 | 2602004000NRG23011020220106661 | Rejected | No Such Account | 27/10/2022 | PB2602004_061022FTO_66469 | 106661 |
| 2602004WL0012368 | PB-02-004-072-001/14 | 2 | Baljinder | 2602004072/RC/9989068390 | Burm work at village mahadipura from mahadipura to pandher khurd tak 2022-23 | 2211 | 2602004000NRG23041120220131743 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 131743 |