| 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. |
| 2605017WL010996 | PB-05-017-026-001/36 | 1 | CHARANJIT KAUR | 2605017026/RC/9989037262 | Earth Filling on Panchayati Earthen Road from Ground to Satnam Singh SO Kehar Singh | 1688 | 2605017000NRG22201220210081411 | Rejected | invalid Bank Identifier | 28/12/2021 | PB2605017_221221APB_FTO_120302 | 81411 |
| 2605017WL011518 | PB-05-017-026-001/36 | 1 | CHARANJIT KAUR | 2605017026/RC/9989037262 | Earth Filling on Panchayati Earthen Road from Ground to Satnam Singh SO Kehar Singh | 1688 | 2605017000NRG22311220210085138 | Rejected | Account closed | 07/01/2022 | PB2605017_311221FTO_124933 | 85138 |
| 2605017WL0015174 | PB-05-017-026-001/36 | 1 | CHARANJIT KAUR | 2605017026/RC/9989037262 | Earth Filling on Panchayati Earthen Road from Ground to Satnam Singh SO Kehar Singh | 1688 | 2605017000NRG22250420230108710 | Rejected | Account closed | 19/08/2023 | PB2605017_110823FTO_43313 | 108710 |