| 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. |
| 2610005WL012358 | PB-10-005-059-001/308 | 1 | SUKHCHAIN KAUR | 2610005059/WH/GIS/20817 | CONSTRUCTION OF AMRIT SAROVER AT GP TUNGA BLOCK SANGRUR | 3524 | 2610005000NRG23041120220231947 | Rejected | No Such Account | 14/11/2022 | PB2610005_041122FTO_76837 | 231947 |
| 2610005WL0013276 | PB-10-005-059-001/308 | 1 | SUKHCHAIN KAUR | 2610005059/WH/GIS/20817 | CONSTRUCTION OF AMRIT SAROVER AT GP TUNGA BLOCK SANGRUR | 3524 | 2610005000NRG23161120220243835 | Processed | | 23/11/2022 | PB2610005_161122FTO_80323 | 243835 |