| 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. |
| 2610004WL009750 | PB-10-004-066-001/33 | 1 | Bhajan Singh | 2610004066/IC/106314 | Renovation of Water Course Channel 91430/R Bhawanigarh GP Sanghreri 15 FY 2023-24 | 2715 | 2610004000NRG24210720230210871 | Rejected | No Such Account | 31/07/2023 | PB2610004_240723FTO_36776 | 210871 |
| 2610004WL0012186 | PB-10-004-066-001/33 | 1 | Bhajan Singh | 2610004066/IC/106314 | Renovation of Water Course Channel 91430/R Bhawanigarh GP Sanghreri 15 FY 2023-24 | 2715 | 2610004000NRG24170820230252896 | Processed | | 28/08/2023 | PB2610004_180823FTO_45359 | 252896 |