| 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. |
| 2603002WL003218 | PB-03-002-057-001/174 | 2 | Rajinder Kaur | 2603002037/IC/102750 | CONST.OF RECHARGE SCHEME TO AUGMENT GROUND WATER TBL RD 3000/L OF SODHINAGAR DISTY.GURDITTI WALA | 623 | 2603002000NRG24250520230092401 | Rejected | No Such Account | 08/06/2023 | PB2603002_250523FTO_13971 | 92401 |
| 2603002WL0005267 | PB-03-002-057-001/174 | 2 | Rajinder Kaur | 2603002037/IC/102750 | CONST.OF RECHARGE SCHEME TO AUGMENT GROUND WATER TBL RD 3000/L OF SODHINAGAR DISTY.GURDITTI WALA | 623 | 2603002000NRG24120620230164529 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 164529 |
| 2603002WL0030203 | PB-03-002-057-001/174 | 2 | Rajinder Kaur | 2603002037/IC/102750 | CONST.OF RECHARGE SCHEME TO AUGMENT GROUND WATER TBL RD 3000/L OF SODHINAGAR DISTY.GURDITTI WALA | 623 | 2603002000NRG24250420240934986 | Yet to be process | | | | 934986 |