| 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. |
| 2610003WL017077 | PB-10-003-022-001/81 | 3 | Beant Kaur | 2610003022/WH/GIS/18689 | BLOCK DHURI GP KAULSERI RENOVATION OF TRADITIONAL WATER BODIES FY 2021 22 | 4011 | 2610003000NRG23110120230304040 | Rejected | A/c Blocked or Frozen | 21/01/2023 | PB2610003_110123APB_FTO_99594 | 304040 |
| 2610003WL0020394 | PB-10-003-022-001/81 | 3 | Beant Kaur | 2610003022/WH/GIS/18689 | BLOCK DHURI GP KAULSERI RENOVATION OF TRADITIONAL WATER BODIES FY 2021 22 | 4011 | 2610003000NRG23310320230377591 | Processed | | 13/05/2023 | PB2610003_040423FTO_584 | 377591 |