| 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. |
| 2610005WL002753 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/IC/95002 | Renovatoin of water course channel at GP Togawal block sangrur | 874 | 2610005000NRG23130620220056815 | Rejected | A/c Blocked or Frozen | 20/06/2022 | PB2610005_130622FTO_17120 | 56815 |
| 2610005WL0003551 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/IC/95002 | Renovatoin of water course channel at GP Togawal block sangrur | 874 | 2610005000NRG23270620220078691 | Rejected | A/c Blocked or Frozen | 04/07/2022 | PB2610005_270622FTO_23662 | 78691 |
| 2610005WL0004479 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/IC/95002 | Renovatoin of water course channel at GP Togawal block sangrur | 874 | 2610005000NRG23120720220096629 | Processed | | 16/07/2022 | PB2610005_120722FTO_30318 | 96629 |