| 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. |
| 2610006WL021776 | PB-10-006-057-001/196 | 1 | Dharminder Singh | 2610006057/IC/GIS/23682 | Block Dirba GP Khanpur fakiran FY 2023-24 Nehri khal | 12587 | 2610006000NRG24211220230409816 | Rejected | No Such Account | 12/03/2024 | PB2610014_211223FTO_79065 | 409816 |
| 2610006WL0026900 | PB-10-006-057-001/196 | 1 | Dharminder Singh | 2610006057/IC/GIS/23682 | Block Dirba GP Khanpur fakiran FY 2023-24 Nehri khal | 12587 | 2610006000NRG24150320240489817 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489817 |