| 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. |
| 2610004WL007350 | PB-10-004-030-001/3 | 1 | Melo Kaur | 2610004030/WH/9989025508 | Repair and Maintainance of Thapar Pond at Balad kalan Road GP Balad Khurd Bhawanigarh FY 2023 | 2125 | 2610004000NRG24280620230166056 | Rejected | Account closed | 15/07/2023 | PB2610004_280623FTO_27379 | 166056 |
| 2610004WL0009346 | PB-10-004-030-001/3 | 1 | Melo Kaur | 2610004030/WH/9989025508 | Repair and Maintainance of Thapar Pond at Balad kalan Road GP Balad Khurd Bhawanigarh FY 2023 | 2125 | 2610004000NRG24180720230204028 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 204028 |