| 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. |
| 2602005WL000755 | PB-02-005-063-001/159 | 2 | manjit kaur | 2602005063/RC/9989057593 | Burm Work Loharka Kalan to Birbarpura tak (Loharka Kalan | 103 | 2602005000NRG23160520220007009 | Rejected | No Such Account | 27/05/2022 | PB2602005_160522FTO_8245 | 7009 |
| 2602005WL0005190 | PB-02-005-063-001/159 | 2 | manjit kaur | 2602005063/RC/9989057593 | Burm Work Loharka Kalan to Birbarpura tak (Loharka Kalan | 103 | 2602005000NRG23090820220057112 | Rejected | No Such Account | 07/11/2022 | PB2602005_011122FTO_75223 | 57112 |
| 2602005WL0013726 | PB-02-005-063-001/159 | 2 | manjit kaur | 2602005063/RC/9989057593 | Burm Work Loharka Kalan to Birbarpura tak (Loharka Kalan | 103 | 2602005000NRG23271120220142720 | Rejected | No Such Account | 04/05/2023 | PB2602005_310323FTO_123134 | 142720 |
| 2602005WL0020121 | PB-02-005-063-001/159 | 2 | manjit kaur | 2602005063/RC/9989057593 | Burm Work Loharka Kalan to Birbarpura tak (Loharka Kalan | 103 | 2602005000NRG23260520230205636 | Yet to be process | | | | 205636 |