| 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. |
| 2604010WL010247 | PB-04-010-017-001/199 | 1 | RAVINDER KAUR | 2604010017/WH/9989012536 | Renovation of Traditional Water Bodies(gujjarwal) | 2482 | 2604010000NRG23020920220233504 | Rejected | Account closed | 27/10/2022 | PB2604010_260922APB_FTO_61274 | 233504 |
| 2604010WL0015685 | PB-04-010-017-001/199 | 1 | RAVINDER KAUR | 2604010017/WH/9989012536 | Renovation of Traditional Water Bodies(gujjarwal) | 2482 | 2604010000NRG23211120220319380 | Processed | | 08/02/2023 | PB2604010_020223FTO_105526 | 319380 |