| 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. |
| 2605018WL003149 | PB-05-018-056-001/64 | 2 | SURINDER KAUR | 2605018/FP/9989037542 | Estimate far Strengthing Embankment for emergent flood Village Dalla in Bhogpur2022-23 | 440 | 2605018000NRG24010920230035385 | Rejected | No Such Account | 07/11/2023 | PB2605018_010923FTO_49412 | 35385 |
| 2605018WL0005421 | PB-05-018-056-001/64 | 2 | SURINDER KAUR | 2605018/FP/9989037542 | Estimate far Strengthing Embankment for emergent flood Village Dalla in Bhogpur2022-23 | 440 | 2605018000NRG24141120230058401 | Processed | | 01/01/2024 | PB2605018_141123FTO_68468 | 58401 |