| 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. |
| 2610004WL009363 | PB-10-004-029-001/172 | 2 | RANDEEP KAUR | 2610004029/WH/9989025642 | Renovation Pond Rainwater Harvest Back Side Shamshanghat GP Bakhopeer Block Bhawanigarh FY 2023-24 | 2640 | 2610004000NRG24190720230204351 | Rejected | No Such Account | 31/07/2023 | PB2610004_190723FTO_34845 | 204351 |
| 2610004WL0010489 | PB-10-004-029-001/172 | 2 | RANDEEP KAUR | 2610004029/WH/9989025642 | Renovation Pond Rainwater Harvest Back Side Shamshanghat GP Bakhopeer Block Bhawanigarh FY 2023-24 | 2640 | 2610004000NRG24010820230224864 | Processed | | 11/08/2023 | PB2610004_040823FTO_41063 | 224864 |