| 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. |
| 2610004WL019216 | PB-10-004-019-001/99 | 1 | KULDEEP KAUR | 2610004019/RC/9989098973 | Leveling of ROAD BERM at Village Jalan BLOCK BHAWANIGARH FY 2023-24 | 5171 | 2610004000NRG24211120230361524 | Rejected | Account closed | 02/01/2024 | PB2610004_221123APB_FTO_70586 | 361524 |
| 2610004WL0022566 | PB-10-004-019-001/99 | 1 | KULDEEP KAUR | 2610004019/RC/9989098973 | Leveling of ROAD BERM at Village Jalan BLOCK BHAWANIGARH FY 2023-24 | 5171 | 2610004000NRG24040120240423298 | Rejected | No Such Account | 03/04/2024 | PB2610004_050124FTO_82325 | 423298 |
| 2610004WL0028698 | PB-10-004-019-001/99 | 1 | KULDEEP KAUR | 2610004019/RC/9989098973 | Leveling of ROAD BERM at Village Jalan BLOCK BHAWANIGARH FY 2023-24 | 5171 | 2610004000NRG24050420240513242 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513242 |