| 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. |
| 2602004WL016096 | PB-02-004-105-001/327 | 1 | Bhupinder Singh | 2602004105/RC/9989056685 | Burm work at village tarpai from tarpai to rummana chak tak 2021-22 | 4171 | 2602004000NRG23271220220163927 | Rejected | No Such Account | 07/01/2023 | PB2602004_311222FTO_96313 | 163927 |
| 2602004WL0017068 | PB-02-004-105-001/327 | 1 | Bhupinder Singh | 2602004105/RC/9989056685 | Burm work at village tarpai from tarpai to rummana chak tak 2021-22 | 4171 | 2602004000NRG23100120230173657 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 173657 |