| 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. |
| 2604008WL003376 | PB-04-008-001-001/169 | 1 | BALJINDER KAUR | 2604008001/RC/9989091427 | Babarpur to ber khurd bhawan kutia road no.200 2023-24 | 1447 | 2604008000NRG24020620230070576 | Rejected | A/c Blocked or Frozen | 12/06/2023 | PB2604013_020623APB_FTO_17139 | 70576 |
| 2604008WL0006967 | PB-04-008-001-001/169 | 1 | BALJINDER KAUR | 2604008001/RC/9989091427 | Babarpur to ber khurd bhawan kutia road no.200 2023-24 | 1447 | 2604008000NRG24010720230154277 | Processed | | 20/07/2023 | PB2604013_100723FTO_30895 | 154277 |