| 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. |
| 2610004WL020085 | PB-10-004-063-001/273 | 1 | HARJINDER KAUR | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 5404 | 2610004000NRG24011220230376388 | Rejected | Account closed | 16/12/2023 | PB2610004_011223FTO_72865 | 376388 |
| 2610004WL0022445 | PB-10-004-063-001/273 | 1 | HARJINDER KAUR | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 5404 | 2610004000NRG24020120240422257 | Rejected | No Such Account | 03/04/2024 | PB2610004_020124FTO_81822 | 422257 |
| 2610004WL0028811 | PB-10-004-063-001/273 | 1 | HARJINDER KAUR | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 5404 | 2610004000NRG24090420240513621 | Processed | | 24/04/2024 | PB2610004_090424FTO_1074 | 513621 |