| 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. |
| 2615004WL012794 | PB-15-004-024-001/332 | 2 | CHARNJIT KAUR | 2615004024/DP/122037 | laveling /dressing and plantation at panchayat land at gp rania2021/22 | 4972 | 2615004000NRG22270120220236050 | Rejected | A/c Blocked or Frozen | 05/02/2022 | PB2615004_270122APB_FTO_136177 | 236050 |
| 2615004WL013619 | PB-15-004-024-001/332 | 2 | CHARNJIT KAUR | 2615004024/DP/122037 | laveling /dressing and plantation at panchayat land at gp rania2021/22 | 4972 | 2615004000NRG22240220220252511 | Rejected | A/c Blocked or Frozen | 20/06/2022 | PB2615004_150622FTO_17665 | 252511 |
| 2615004WL0014537 | PB-15-004-024-001/332 | 2 | CHARNJIT KAUR | 2615004024/DP/122037 | laveling /dressing and plantation at panchayat land at gp rania2021/22 | 4972 | 2615004000NRG22110720220266153 | Rejected | A/c Blocked or Frozen | 18/07/2022 | PB2615004_120722FTO_30032 | 266153 |
| 2615004WL0014613 | PB-15-004-024-001/332 | 2 | CHARNJIT KAUR | 2615004024/DP/122037 | laveling /dressing and plantation at panchayat land at gp rania2021/22 | 4972 | 2615004000NRG22270920220266352 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2615004_270922FTO_61544 | 266352 |
| 2615004WL0014631 | PB-15-004-024-001/332 | 2 | CHARNJIT KAUR | 2615004024/DP/122037 | laveling /dressing and plantation at panchayat land at gp rania2021/22 | 4972 | 2615004000NRG22131220220266421 | Rejected | A/c Blocked or Frozen | 02/02/2023 | PB2615004_270123FTO_103664 | 266421 |
| 2615004WL0014665 | PB-15-004-024-001/332 | 2 | CHARNJIT KAUR | 2615004024/DP/122037 | laveling /dressing and plantation at panchayat land at gp rania2021/22 | 4972 | 2615004000NRG22120720230266514 | Rejected | A/c Blocked or Frozen | 14/08/2023 | PB2615004_040823FTO_40940 | 266514 |
| 2615004WL0014695 | PB-15-004-024-001/332 | 2 | CHARNJIT KAUR | 2615004024/DP/122037 | laveling /dressing and plantation at panchayat land at gp rania2021/22 | 4972 | 2615004000NRG22310820230266612 | Processed | | 20/04/2024 | PB2615004_210324FTO_94724 | 266612 |