| 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. |
| 2602016WL002806 | PB-02-016-029-001/227 | 1 | SARABJIT KAUR | 2602016029/WH/9989015057 | RENOVATION OF TRADITINAL WATER BODIES(POND WORK) AT VILLAGE KHATRAI KALAN 2021-22 | 590 | 2602016000NRG23270620220031896 | Rejected | No Such Account | 11/07/2022 | PB2602016_270622FTO_23686 | 31896 |
| 2602016WL0008586 | PB-02-016-029-001/227 | 1 | SARABJIT KAUR | 2602016029/WH/9989015057 | RENOVATION OF TRADITINAL WATER BODIES(POND WORK) AT VILLAGE KHATRAI KALAN 2021-22 | 590 | 2602016000NRG23190920220092668 | Processed | | 26/10/2022 | PB2602016_190922FTO_56965 | 92668 |