| 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. |
| 2602007WL008720 | PB-02-007-035-001/137 | 1 | Jasbir Kaur | 2602007035/RC/9989068066 | Berm work Joda nagri ( at village to Raipur khurd ) | 2565 | 2602007000NRG23200920220094216 | Rejected | No Such Account | 27/10/2022 | PB2602007_240922FTO_59733 | 94216 |
| 2602007WL0012310 | PB-02-007-035-001/137 | 1 | Jasbir Kaur | 2602007035/RC/9989068066 | Berm work Joda nagri ( at village to Raipur khurd ) | 2565 | 2602007000NRG23031120220131151 | Processed | | 13/05/2023 | PB2602007_120423FTO_1804 | 131151 |