| 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. |
| 2602002WL017110 | PB-02-002-034-001/189 | 2 | SHARANJIT KAUR | 2602002034/WH/95641 | RENOVATION OF RAINFED KACHHI DRAIN CHOGAWAN AMRITSAR ROAD TO MUKHTAR SINGH NUMBERDAR TAK 2020-21 | 4500 | 2602002000NRG23100120230173966 | Rejected | A/c Blocked or Frozen | 16/01/2023 | PB2602002_100123FTO_99434 | 173966 |
| 2602002WL0017574 | PB-02-002-034-001/189 | 2 | SHARANJIT KAUR | 2602002034/WH/95641 | RENOVATION OF RAINFED KACHHI DRAIN CHOGAWAN AMRITSAR ROAD TO MUKHTAR SINGH NUMBERDAR TAK 2020-21 | 4500 | 2602002000NRG23230120230178342 | Rejected | A/c Blocked or Frozen | 30/01/2023 | PB2602002_230123FTO_102681 | 178342 |
| 2602002WL0020071 | PB-02-002-034-001/189 | 2 | SHARANJIT KAUR | 2602002034/WH/95641 | RENOVATION OF RAINFED KACHHI DRAIN CHOGAWAN AMRITSAR ROAD TO MUKHTAR SINGH NUMBERDAR TAK 2020-21 | 4500 | 2602002000NRG23200420230205477 | Processed | | 17/05/2023 | PB2602002_200423FTO_3897 | 205477 |