| 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. |
| 2610007WL014077 | PB-10-007-017-001/243 | 1 | Jarnail Singh | 2610007017/IC/GIS/20402 | GP GIDRIYANI WORK OF NAME DESILTING OF NRHRI KHAL BLOCK LEHRA GAGA 2022/23 | 4439 | 2610007000NRG23251120220256507 | Rejected | No Such Account | 02/12/2022 | PB2610007_281122FTO_84153 | 256507 |
| 2610007WL0018323 | PB-10-007-017-001/243 | 1 | Jarnail Singh | 2610007017/IC/GIS/20402 | GP GIDRIYANI WORK OF NAME DESILTING OF NRHRI KHAL BLOCK LEHRA GAGA 2022/23 | 4439 | 2610007000NRG23130220230321777 | Rejected | No Such Account | 21/02/2023 | PB2610007_140223FTO_106939 | 321777 |
| 2610007WL0019382 | PB-10-007-017-001/243 | 1 | Jarnail Singh | 2610007017/IC/GIS/20402 | GP GIDRIYANI WORK OF NAME DESILTING OF NRHRI KHAL BLOCK LEHRA GAGA 2022/23 | 4439 | 2610007000NRG23150320230359095 | Processed | | 13/05/2023 | PB2610007_030423FTO_221 | 359095 |