| 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. |
| 2610004WL017639 | PB-10-004-002-001/189 | 2 | JASPAL KAUR | 2610004002/LD/9989066942 | Land Leveling of Grewala di Shamshanghat GP Rai Singh Wala Block Bhawanigarh FY 2023-24 | 4806 | 2610004000NRG24301020230340514 | Rejected | No Such Account | 23/11/2023 | PB2610004_301023FTO_64942 | 340514 |
| 2610004WL0020520 | PB-10-004-002-001/189 | 2 | JASPAL KAUR | 2610004002/LD/9989066942 | Land Leveling of Grewala di Shamshanghat GP Rai Singh Wala Block Bhawanigarh FY 2023-24 | 4806 | 2610004000NRG24061220230383679 | Processed | | 01/01/2024 | PB2610004_081223FTO_75247 | 383679 |