| 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. |
| 2603010WL004611 | PB-03-010-032-001/137 | 2 | PRITAM KAUR | 2603010032/WH/9989017201 | RENOVATION OF POND VILL. CHOPATI | 1081 | 2603010000NRG23040720220146531 | Rejected | No Such Account | 11/07/2022 | PB2603010_040722FTO_26908 | 146531 |
| 2603010WL0020420 | PB-03-010-032-001/137 | 2 | PRITAM KAUR | 2603010032/WH/9989017201 | RENOVATION OF POND VILL. CHOPATI | 1081 | 2603010000NRG23121220220533219 | Rejected | A/c Blocked or Frozen | 07/01/2023 | PB2603010_311222FTO_96354 | 533219 |
| 2603010WL0025298 | PB-03-010-032-001/137 | 2 | PRITAM KAUR | 2603010032/WH/9989017201 | RENOVATION OF POND VILL. CHOPATI | 1081 | 2603010000NRG23130220230661902 | Rejected | A/c Blocked or Frozen | 03/04/2023 | PB2603010_140323FTO_113356 | 661902 |
| 2603010WL0030069 | PB-03-010-032-001/137 | 2 | PRITAM KAUR | 2603010032/WH/9989017201 | RENOVATION OF POND VILL. CHOPATI | 1081 | 2603010000NRG23280620230846681 | Processed | | 07/05/2024 | PB2603010_020524FTO_4548 | 846681 |