| 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. |
| 2610011WL013677 | PB-10-011-002-001/358 | 1 | Gurmail Kaur | 2610011002/AV/9989039373 | Construction of Panchayat Bhawan Building for Community at Vill. Ghanauri Kalan | 3445 | 2610011000NRG24040920230276143 | Rejected | Account closed | 07/11/2023 | PB2610011_040923FTO_49916 | 276143 |
| 2610011WL0019306 | PB-10-011-002-001/358 | 1 | Gurmail Kaur | 2610011002/AV/9989039373 | Construction of Panchayat Bhawan Building for Community at Vill. Ghanauri Kalan | 3445 | 2610011000NRG24221120230362507 | Processed | | 01/01/2024 | PB2610011_221123FTO_70420 | 362507 |