| 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. |
| 2610007WL014049 | PB-10-007-022-001/193 | 1 | JASVIR KAUR | 2610007022/WH/9989013184 | BLOCK DIRBA GP HARIGARH RENOVATION OF POND 21-22 | 4611 | 2610007000NRG23251120220256094 | Rejected | A/c Blocked or Frozen | 02/12/2022 | PB2610014_251122APB_FTO_83811 | 256094 |
| 2610007WL0017179 | PB-10-007-022-001/193 | 1 | JASVIR KAUR | 2610007022/WH/9989013184 | BLOCK DIRBA GP HARIGARH RENOVATION OF POND 21-22 | 4611 | 2610007000NRG23120120230305288 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 305288 |