| 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. |
| 2602004WL017983 | PB-02-004-078-001/29 | 2 | Manjit Kaur | 2602004078/RC/9989070361 | Burm work at village main pandher from main pandher to langar hall tak 22-23 | 4771 | 2602004000NRG23310120230182340 | Rejected | No Such Account | 09/02/2023 | PB2602004_310123FTO_104928 | 182340 |
| 2602004WL0018315 | PB-02-004-078-001/29 | 2 | Manjit Kaur | 2602004078/RC/9989070361 | Burm work at village main pandher from main pandher to langar hall tak 22-23 | 4771 | 2602004000NRG23130220230185167 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 185167 |