| 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. |
| 2610006WL003922 | PB-10-006-016-001/2 | 2 | BALVEER KAUR | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 2784 | 2610006000NRG24310520230080521 | Rejected | No Such Account | 08/06/2023 | PB2610014_310523FTO_16314 | 80521 |
| 2610006WL0005659 | PB-10-006-016-001/2 | 2 | BALVEER KAUR | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 2784 | 2610006000NRG24150620230123849 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 123849 |