| 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. |
| 2610007WL003704 | PB-10-007-041-001/719 | 1 | Sarabjit kaur | 2610007041/IC/GIS/23684 | Block Dirba GP Sadihari FY 2023-24 Nehri khal | 1363 | 2610007000NRG24300520230074508 | Rejected | A/c Blocked or Frozen | 08/06/2023 | PB2610014_300523FTO_15596 | 74508 |
| 2610007WL0005067 | PB-10-007-041-001/719 | 1 | Sarabjit kaur | 2610007041/IC/GIS/23684 | Block Dirba GP Sadihari FY 2023-24 Nehri khal | 1363 | 2610007000NRG24100620230110262 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110262 |