| 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. |
| 2604005WL009120 | PB-04-005-063-001/54 | 1 | BALWINDER KAUR | 2604005070/WH/9989013098 | Renovation of Traditional Water Bodies At Ghaunsgarh | 3884 | 2604005000NRG24200720230198567 | Rejected | Account closed | 31/07/2023 | PB2604005_200723APB_FTO_35433 | 198567 |
| 2604005WL0011433 | PB-04-005-063-001/54 | 1 | BALWINDER KAUR | 2604005070/WH/9989013098 | Renovation of Traditional Water Bodies At Ghaunsgarh | 3884 | 2604005000NRG24080820230244330 | Processed | | 12/08/2023 | PB2604005_080823FTO_42130 | 244330 |