| 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. |
| 2610004WL014860 | PB-10-004-063-001/145 | 1 | Pal Kaur | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 3598 | 2610004000NRG23071220220270185 | Rejected | Account closed | 15/12/2022 | PB2610004_081222FTO_88732 | 270185 |
| 2610004WL0017693 | PB-10-004-063-001/145 | 1 | Pal Kaur | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 3598 | 2610004000NRG23230120230312974 | Processed | | 27/01/2023 | PB2610004_230123FTO_102573 | 312974 |