| 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. |
| 2602006WL019913 | PB-02-006-065-001/185 | 1 | PARAMJIT KAUR | 2602006065/RC/9989069620 | burms work from narangpur to jhalari | 3919 | 2602006000NRG23310320230203508 | Rejected | No Such Account | 15/05/2023 | PB2602006_310323FTO_123808 | 203508 |
| 2602006WL0020265 | PB-02-006-065-001/185 | 1 | PARAMJIT KAUR | 2602006065/RC/9989069620 | burms work from narangpur to jhalari | 3919 | 2602006000NRG23150620230206047 | Rejected | No Such Account | 04/09/2023 | PB2602006_280823FTO_48213 | 206047 |