| 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. |
| 2602016WL003322 | PB-02-016-029-001/23 | 2 | Sukhwinder Kaur | 2602016029/WH/9989015057 | RENOVATION OF TRADITINAL WATER BODIES(POND WORK) AT VILLAGE KHATRAI KALAN 2021-22 | 668 | 2602016000NRG23060720220037791 | Rejected | No Such Account | 12/07/2022 | PB2602016_060722FTO_27959 | 37791 |
| 2602016WL0009252 | PB-02-016-029-001/23 | 2 | Sukhwinder Kaur | 2602016029/WH/9989015057 | RENOVATION OF TRADITINAL WATER BODIES(POND WORK) AT VILLAGE KHATRAI KALAN 2021-22 | 668 | 2602016000NRG23240920220099584 | Processed | | 26/10/2022 | PB2602016_250922FTO_60807 | 99584 |