| 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. |
| 2610004WL007265 | PB-10-004-012-001/22 | 2 | INDER SINGH | 2610004012/WH/9989025637 | Renovation of RD Pond Near Shamshanghat GP Shahpur, Block Bhawanigarh FY 2023-24 | 1897 | 2610004000NRG24280620230163922 | Rejected | Account closed | 15/07/2023 | PB2610004_280623APB_FTO_27382 | 163922 |
| 2610004WL0009664 | PB-10-004-012-001/22 | 2 | INDER SINGH | 2610004012/WH/9989025637 | Renovation of RD Pond Near Shamshanghat GP Shahpur, Block Bhawanigarh FY 2023-24 | 1897 | 2610004000NRG24210720230209005 | Processed | | 28/07/2023 | PB2610004_210723FTO_35740 | 209005 |