| 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. |
| 2604011WL012707 | PB-04-011-043-001/10 | 1 | Jasvir Kaur | 2604011043/WH/9989025897 | KHURD RENOVATION/DEEPNING OF POND 2023-2024 | 4367 | 2604011000NRG24170820230269374 | Rejected | Unclaimed/DEAF accounts | 29/08/2023 | PB2604011_170823APB_FTO_44981 | 269374 |
| 2604011WL0014341 | PB-04-011-043-001/10 | 1 | Jasvir Kaur | 2604011043/WH/9989025897 | KHURD RENOVATION/DEEPNING OF POND 2023-2024 | 4367 | 2604011000NRG24030920230301374 | Processed | | 11/11/2023 | PB2604011_101023FTO_59952 | 301374 |