| 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. |
| 2602004WL019402 | PB-02-004-029-001/229 | 1 | Harjinder Singh | 2602004029/RC/9989073034 | Burm work at village Dhade from Bhullar raod To Naseeb Singh house 22-23 | 5617 | 2602004000NRG23160320230197142 | Rejected | No Such Account | 04/05/2023 | PB2602004_300323FTO_122145 | 197142 |
| 2602004WL0020241 | PB-02-004-029-001/229 | 1 | Harjinder Singh | 2602004029/RC/9989073034 | Burm work at village Dhade from Bhullar raod To Naseeb Singh house 22-23 | 5617 | 2602004000NRG23140620230205999 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 205999 |