| 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. |
| 2601010WL009489 | PB-01-010-111-001/167 | 1 | Surjit Singh | 2601010013/AV/9989029013 | Panchayat ghar (Karwalian) | 1814 | 2601010000NRG24010820230107118 | Rejected | No Such Account | 08/08/2023 | PB2601010_020823FTO_39976 | 107118 |
| 2601010WL0011347 | PB-01-010-111-001/167 | 1 | Surjit Singh | 2601010013/AV/9989029013 | Panchayat ghar (Karwalian) | 1814 | 2601010000NRG24210820230129627 | Processed | | 25/11/2023 | PB2601010_061123FTO_66587 | 129627 |