| 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. |
| 2610005WL020200 | PB-10-005-031-001/68 | 1 | MAYA KAUR | 2610005031/RC/9989081388 | Rural Connectivity Road Berm gp kheri Fy 2022 23 | 6156 | 2610005000NRG23290320230374842 | Rejected | A/c Blocked or Frozen | 03/04/2023 | PB2610005_290323FTO_121747 | 374842 |
| 2610005WL0020704 | PB-10-005-031-001/68 | 1 | MAYA KAUR | 2610005031/RC/9989081388 | Rural Connectivity Road Berm gp kheri Fy 2022 23 | 6156 | 2610005000NRG23040420230381780 | Processed | | 13/05/2023 | PB2610005_040423FTO_579 | 381780 |