| 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. |
| 2610006WL004932 | PB-10-006-061-001/405 | 1 | MANDEEP KAUR | 2610006061/IC/GIS/23685 | Block Dirba GP Kamalpur FY 2023-24 Nehri khal | 3465 | 2610006000NRG24090620230108487 | Rejected | Account closed | 15/06/2023 | PB2610014_110623APB_FTO_20274 | 108487 |
| 2610006WL0009092 | PB-10-006-061-001/405 | 1 | MANDEEP KAUR | 2610006061/IC/GIS/23685 | Block Dirba GP Kamalpur FY 2023-24 Nehri khal | 3465 | 2610006000NRG24170720230200576 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200576 |