| 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. |
| 2602006WL004547 | PB-02-006-017-001/117 | 2 | KOMALPREET KAUR | 2602006017/LD/9989017858 | LAND DEVELOPMENT- BUTARI STATION [ SHAMSHAN GHAT] | 765 | 2602006000NRG23310720220050914 | Rejected | Account closed | 08/08/2022 | PB2602006_310722FTO_36767 | 50914 |
| 2602006WL0008127 | PB-02-006-017-001/117 | 2 | KOMALPREET KAUR | 2602006017/LD/9989017858 | LAND DEVELOPMENT- BUTARI STATION [ SHAMSHAN GHAT] | 765 | 2602006000NRG23140920220088248 | Processed | | 26/10/2022 | PB2602006_200922FTO_57528 | 88248 |