| 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. |
| 2603005WL003718 | PB-03-005-084-001/210 | 1 | RAJNI | 2603005084/IC/100891 | Irrigation Khal (Eastern Canal Mogha No. 124500 R to Lakhwindr Singh land to Ashok Kumar Land) | 1403 | 2603005000NRG24290520230108074 | Rejected | A/c Blocked or Frozen | 08/06/2023 | PB2603005_290523APB_FTO_15144 | 108074 |
| 2603005WL0006398 | PB-03-005-084-001/210 | 1 | RAJNI | 2603005084/IC/100891 | Irrigation Khal (Eastern Canal Mogha No. 124500 R to Lakhwindr Singh land to Ashok Kumar Land) | 1403 | 2603005000NRG24210620230206052 | Processed | | 14/07/2023 | PB2603005_260623FTO_26304 | 206052 |