| 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. |
| 2602004WL007779 | PB-02-004-012-001/220 | 2 | Karanbir singh | 2602004012/AV/9989039261 | Construction of Aagenwari Center at Village Bhangwan | 2655 | 2602004000NRG24090820230103781 | Rejected | No Such Account | 17/08/2023 | PB2602004_090823FTO_42617 | 103781 |
| 2602004WL0009990 | PB-02-004-012-001/220 | 2 | Karanbir singh | 2602004012/AV/9989039261 | Construction of Aagenwari Center at Village Bhangwan | 2655 | 2602004000NRG24130920230134595 | Processed | | 01/01/2024 | PB2602004_281123FTO_71504 | 134595 |