| 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. |
| 2602004WL010496 | PB-02-004-042-001/184 | 1 | Sarabjit kaur | 2602004042/RC/9989067956 | Burm work at village hariyan of road from hariyan to majitha nehar tak 22-23 | 2440 | 2602004000NRG23081020220112961 | Rejected | No Such Account | 28/10/2022 | PB2602004_101022FTO_68151 | 112961 |
| 2602004WL0012754 | PB-02-004-042-001/184 | 1 | Sarabjit kaur | 2602004042/RC/9989067956 | Burm work at village hariyan of road from hariyan to majitha nehar tak 22-23 | 2440 | 2602004000NRG23111120220134516 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 134516 |