| 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. |
| 2602006WL004981 | PB-02-006-017-001/117 | 2 | KOMALPREET KAUR | 2602006017/LD/9989017858 | LAND DEVELOPMENT- BUTARI STATION [ SHAMSHAN GHAT] | 901 | 2602006000NRG23060820220055496 | Rejected | Account closed | 17/08/2022 | PB2602006_070822FTO_39150 | 55496 |
| 2602006WL0007081 | PB-02-006-017-001/117 | 2 | KOMALPREET KAUR | 2602006017/LD/9989017858 | LAND DEVELOPMENT- BUTARI STATION [ SHAMSHAN GHAT] | 901 | 2602006000NRG23040920220077442 | Processed | | 12/09/2022 | PB2602006_040922FTO_50931 | 77442 |