| 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. |
| 2602006WL007382 | PB-02-006-002-001/108 | 2 | MANJIT KAUR | 2602006002/RC/72886 | Berma te mitti(baba sawan singh nagar)2017-18 | 1264 | 2602006000NRG22070720210104662 | Rejected | No Such Account | 17/07/2021 | PB2602006_070721FTO_59891 | 104662 |
| 2602006WL008451 | PB-02-006-002-001/108 | 2 | MANJIT KAUR | 2602006002/RC/72886 | Berma te mitti(baba sawan singh nagar)2017-18 | 1264 | 2602006000NRG22150920210118815 | Rejected | No Such Account | 29/09/2021 | PB2602006_220921FTO_73567 | 118815 |
| 2602006WL012852 | PB-02-006-002-001/108 | 2 | MANJIT KAUR | 2602006002/RC/72886 | Berma te mitti(baba sawan singh nagar)2017-18 | 1264 | 2602006000NRG22301120210175731 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 175731 |
| 2602006WL0016243 | PB-02-006-002-001/108 | 2 | MANJIT KAUR | 2602006002/RC/72886 | Berma te mitti(baba sawan singh nagar)2017-18 | 1264 | 2602006000NRG22091220220208059 | Yet to be process | | | | 208059 |