| 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. |
| 2610007WL004348 | PB-10-007-041-001/719 | 1 | Sarabjit kaur | 2610007041/IC/GIS/23684 | Block Dirba GP Sadihari FY 2023-24 Nehri khal | 1717 | 2610007000NRG24050620230091644 | Rejected | A/c Blocked or Frozen | 12/06/2023 | PB2610014_050623FTO_17844 | 91644 |
| 2610007WL0008223 | PB-10-007-041-001/719 | 1 | Sarabjit kaur | 2610007041/IC/GIS/23684 | Block Dirba GP Sadihari FY 2023-24 Nehri khal | 1717 | 2610007000NRG24060720230183051 | Processed | | 17/07/2023 | PB2610014_110723FTO_31414 | 183051 |