| 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. |
| 2610006WL015407 | PB-10-006-079-001/187 | 1 | Jasvir Singh | 2610006079/WH/GIS/23546 | BLOCK DIRBA GP Dhandoli Kalan Deera Kol RENOVATIOn POND | 8828 | 2610006000NRG24260920230303686 | Rejected | Account closed | 13/11/2023 | PB2610014_260923FTO_55859 | 303686 |
| 2610006WL0020979 | PB-10-006-079-001/187 | 1 | Jasvir Singh | 2610006079/WH/GIS/23546 | BLOCK DIRBA GP Dhandoli Kalan Deera Kol RENOVATIOn POND | 8828 | 2610006000NRG24121220230393535 | Processed | | 01/03/2024 | PB2610014_131223FTO_76541 | 393535 |