| 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. |
| 2619007WL003605 | PB-19-007-108-001/34 | 2 | Gurmit kaur | 2619007117/RS/9989030787 | Constructing Revetment of EC Bag on the lfef sde of Ghaggar River on Tiwana to Dehar Tiwana 2023-24 | 1846 | 2619007000NRG24060920230054729 | Rejected | No Such Account | 08/11/2023 | PB2619007_060923FTO_50730 | 54729 |
| 2619007WL0005413 | PB-19-007-108-001/34 | 2 | Gurmit kaur | 2619007117/RS/9989030787 | Constructing Revetment of EC Bag on the lfef sde of Ghaggar River on Tiwana to Dehar Tiwana 2023-24 | 1846 | 2619007000NRG24151120230080875 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80875 |