| 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. |
| 2602004WL009127 | PB-02-004-072-001/63 | 1 | Goldy Masih | 2602004072/RC/9989068390 | Burm work at village mahadipura from mahadipura to pandher khurd tak 2022-23 | 2061 | 2602004000NRG23230920220097966 | Rejected | No Such Account | 27/10/2022 | PB2602004_240922FTO_59737 | 97966 |
| 2602004WL0012758 | PB-02-004-072-001/63 | 1 | Goldy Masih | 2602004072/RC/9989068390 | Burm work at village mahadipura from mahadipura to pandher khurd tak 2022-23 | 2061 | 2602004000NRG23111120220134524 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87855 | 134524 |
| 2602004WL0020390 | PB-02-004-072-001/63 | 1 | Goldy Masih | 2602004072/RC/9989068390 | Burm work at village mahadipura from mahadipura to pandher khurd tak 2022-23 | 2061 | 2602004000NRG23250420240206383 | Yet to be process | | | | 206383 |