| 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. |
| 2610006WL016472 | PB-10-006-050-001/122 | 1 | Balvir Singh | 2610006050/WH/9989013247 | Renovation of Traditional Water Bodies in GP BHAINI Ganduan NEAR SCHOOL Block sunam | 4440 | 2610006000NRG22060420220287547 | Rejected | A/c Blocked or Frozen | 17/05/2022 | PB2610006_060422FTO_745 | 287547 |
| 2610006WL0016552 | PB-10-006-050-001/122 | 1 | Balvir Singh | 2610006050/WH/9989013247 | Renovation of Traditional Water Bodies in GP BHAINI Ganduan NEAR SCHOOL Block sunam | 4440 | 2610006000NRG22260520220287808 | Rejected | A/c Blocked or Frozen | 02/06/2022 | PB2610006_260522FTO_11050 | 287808 |
| 2610006WL0016594 | PB-10-006-050-001/122 | 1 | Balvir Singh | 2610006050/WH/9989013247 | Renovation of Traditional Water Bodies in GP BHAINI Ganduan NEAR SCHOOL Block sunam | 4440 | 2610006000NRG22130620220287901 | Processed | | 25/07/2022 | PB2610006_180722FTO_31895 | 287901 |