| 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. |
| 2610004WL005266 | PB-10-004-035-001/49 | 3 | RANI KAUR | 2610004035/DP/GIS/19968 | Maintance of plantation village matra block bhawanigarh FY 2022 | 1331 | 2610004000NRG23260720220108464 | Rejected | No Such Account | 30/07/2022 | PB2610004_260722FTO_35241 | 108464 |
| 2610004WL0009669 | PB-10-004-035-001/49 | 3 | RANI KAUR | 2610004035/DP/GIS/19968 | Maintance of plantation village matra block bhawanigarh FY 2022 | 1331 | 2610004000NRG23240920220187553 | Processed | | 26/10/2022 | PB2610004_300922FTO_64812 | 187553 |