| 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. |
| 2602004WL004402 | PB-02-004-105-001/476 | 1 | Kawaljit Kaur | 2602004105/RC/9989056687 | Burm work at village tarpai from tarpai to parowal tak 2021-22 | 982 | 2602004000NRG23290720220049326 | Rejected | No Such Account | 17/08/2022 | PB2602004_020822FTO_37333 | 49326 |
| 2602004WL0006566 | PB-02-004-105-001/476 | 1 | Kawaljit Kaur | 2602004105/RC/9989056687 | Burm work at village tarpai from tarpai to parowal tak 2021-22 | 982 | 2602004000NRG23290820220071688 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87855 | 71688 |
| 2602004WL0020376 | PB-02-004-105-001/476 | 1 | Kawaljit Kaur | 2602004105/RC/9989056687 | Burm work at village tarpai from tarpai to parowal tak 2021-22 | 982 | 2602004000NRG23240420240206354 | Yet to be process | | | | 206354 |