| 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. |
| 2610007WL009553 | PB-10-007-041-001/797 | 2 | AMRITPAL SINGH | 2610007041/WH/GIS/20729 | BLOCK DIRBA GP SADIHARI MODIFICATION OF POND AMRIT SAROVER 22/23 | 3140 | 2610007000NRG23220920220185845 | Rejected | No Such Account | 27/10/2022 | PB2610014_230922FTO_58653 | 185845 |
| 2610007WL0020245 | PB-10-007-041-001/797 | 2 | AMRITPAL SINGH | 2610007041/WH/GIS/20729 | BLOCK DIRBA GP SADIHARI MODIFICATION OF POND AMRIT SAROVER 22/23 | 3140 | 2610007000NRG23290320230375352 | Rejected | No Such Account | 05/04/2023 | PB2610014_300323FTO_122119 | 375352 |
| 2610007WL0021184 | PB-10-007-041-001/797 | 2 | AMRITPAL SINGH | 2610007041/WH/GIS/20729 | BLOCK DIRBA GP SADIHARI MODIFICATION OF POND AMRIT SAROVER 22/23 | 3140 | 2610007000NRG23100620230384149 | Rejected | No Such Account | 15/06/2023 | PB2610014_110623FTO_20276 | 384149 |
| 2610007WL0021262 | PB-10-007-041-001/797 | 2 | AMRITPAL SINGH | 2610007041/WH/GIS/20729 | BLOCK DIRBA GP SADIHARI MODIFICATION OF POND AMRIT SAROVER 22/23 | 3140 | 2610007000NRG23181020230384354 | Processed | | 22/11/2023 | PB2610014_231023FTO_63205 | 384354 |