| 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. |
| 2610004WL001898 | PB-10-004-029-001/140 | 2 | BALWINDER KAUR | 2610004029/WH/9989015338 | POND 1 Village Bakhopeer Block Bhawanigarh Distt. Sangrur(FY 2021-22) | 512 | 2610004000NRG23010620220033575 | Rejected | No Such Account | 13/06/2022 | PB2610004_010622FTO_12946 | 33575 |
| 2610004WL0003611 | PB-10-004-029-001/140 | 2 | BALWINDER KAUR | 2610004029/WH/9989015338 | POND 1 Village Bakhopeer Block Bhawanigarh Distt. Sangrur(FY 2021-22) | 512 | 2610004000NRG23270620220079838 | Processed | | 01/07/2022 | PB2610004_270622FTO_23543 | 79838 |