| 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. |
| 2601012WL014313 | PB-01-012-110-001/385 | 1 | Asha | 2601012110/AV/9989036742 | Construction of panchayat ghar Aliwal arian | 2808 | 2601012000NRG24250920230164728 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2601012_250923FTO_55463 | 164728 |
| 2601012WL0017722 | PB-01-012-110-001/385 | 1 | Asha | 2601012110/AV/9989036742 | Construction of panchayat ghar Aliwal arian | 2808 | 2601012000NRG24201120230205341 | Processed | | 01/01/2024 | PB2601012_211123FTO_69931 | 205341 |