| 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. |
| 2610005WL019317 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/RC/9989076495 | LAND LEVELLING OF KACHA RASTA AT GP TOGAWAL BLOCK SANGRUR | 5838 | 2610005000NRG23150320230357143 | Rejected | A/c Blocked or Frozen | 05/04/2023 | PB2610005_150323APB_FTO_113667 | 357143 |
| 2610005WL0020953 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/RC/9989076495 | LAND LEVELLING OF KACHA RASTA AT GP TOGAWAL BLOCK SANGRUR | 5838 | 2610005000NRG23130420230383649 | Processed | | 13/05/2023 | PB2610005_130423FTO_2276 | 383649 |