| 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. |
| 2610007WL013859 | PB-10-007-025-001/281 | 1 | sukhwinder kaur | 2610007025/WH/93274 | desilting of pond(village KALIA) | 4548 | 2610007000NRG23241120220252539 | Rejected | No Such Account | 02/12/2022 | PB2610007_241122FTO_83352 | 252539 |
| 2610007WL0015696 | PB-10-007-025-001/281 | 1 | sukhwinder kaur | 2610007025/WH/93274 | desilting of pond(village KALIA) | 4548 | 2610007000NRG23191220220282145 | Rejected | No Such Account | 31/12/2022 | PB2610007_241222FTO_94459 | 282145 |
| 2610007WL0021170 | PB-10-007-025-001/281 | 1 | sukhwinder kaur | 2610007025/WH/93274 | desilting of pond(village KALIA) | 4548 | 2610007000NRG23010620230384121 | Processed | | 08/06/2023 | PB2610007_040623FTO_17410 | 384121 |