| 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. |
| 2610011WL017907 | PB-10-011-007-001/665 | 1 | RANJIT KAUR | 2610011007/WH/9989027808 | BLOCK SHERPUR GP KUMBARWAL (NEAR GURUGHAR) 7.20 LAC FY 2023-2024 | 4449 | 2610011000NRG24031120230345217 | Rejected | No Such Account | 28/11/2023 | PB2610011_031123FTO_66282 | 345217 |
| 2610011WL0021276 | PB-10-011-007-001/665 | 1 | RANJIT KAUR | 2610011007/WH/9989027808 | BLOCK SHERPUR GP KUMBARWAL (NEAR GURUGHAR) 7.20 LAC FY 2023-2024 | 4449 | 2610011000NRG24151220230399859 | Rejected | No Such Account | 12/03/2024 | PB2610011_151223FTO_77484 | 399859 |
| 2610011WL0026773 | PB-10-011-007-001/665 | 1 | RANJIT KAUR | 2610011007/WH/9989027808 | BLOCK SHERPUR GP KUMBARWAL (NEAR GURUGHAR) 7.20 LAC FY 2023-2024 | 4449 | 2610011000NRG24140320240488605 | Processed | | 20/04/2024 | PB2610011_180324FTO_93914 | 488605 |