| 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. |
| 2610006WL013471 | PB-10-006-067-001/230 | 3 | HARBHAJAN SINGH | 2610006067/WH/GIS/20787 | BLOCK DIRBA GP RATOLLAN MODIFICATION OF POND AMRIT SAROVER 22/23 | 8099 | 2610006000NRG23181120220246298 | Rejected | Account closed | 28/11/2022 | PB2610014_221122FTO_82142 | 246298 |
| 2610006WL0021261 | PB-10-006-067-001/230 | 3 | HARBHAJAN SINGH | 2610006067/WH/GIS/20787 | BLOCK DIRBA GP RATOLLAN MODIFICATION OF POND AMRIT SAROVER 22/23 | 8099 | 2610006000NRG23181020230384352 | Processed | | 22/11/2023 | PB2610014_231023FTO_63205 | 384352 |