| 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. |
| 2609005WL011840 | PB-09-005-025-001/60 | 1 | BINDER KAUR | 2609005025/FP/9989034930 | RENOVATION OF RAINFED DRAINAGE FROM BHEDWAL TO DHARAMGARGARH VILLAGE BHEDWAL FY 2021-22 | 2919 | 2609005000NRG23300920220201555 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 27/10/2022 | PB2609012_300922APB_FTO_64850 | 201555 |
| 2609005WL0013388 | PB-09-005-025-001/60 | 1 | BINDER KAUR | 2609005025/FP/9989034930 | RENOVATION OF RAINFED DRAINAGE FROM BHEDWAL TO DHARAMGARGARH VILLAGE BHEDWAL FY 2021-22 | 2919 | 2609005000NRG23021120220220899 | Processed | | 10/11/2022 | PB2609012_021122FTO_76076 | 220899 |