| 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. |
| 2601013WL018245 | PB-01-013-154-001/260 | 1 | GEETA | 2601/IC/101261 | SANJHA JAL TALAB PATTI ATHWAL, MIKE IRRIGATION DEPTT | 2972 | 2601013000NRG24291120230210069 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2601013_291123APB_FTO_72066 | 210069 |
| 2601013WL0023430 | PB-01-013-154-001/260 | 1 | GEETA | 2601/IC/101261 | SANJHA JAL TALAB PATTI ATHWAL, MIKE IRRIGATION DEPTT | 2972 | 2601013000NRG24290220240260305 | Processed | | 19/04/2024 | PB2601013_060324FTO_91352 | 260305 |