| 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. |
| 2616001WL010001 | PB-16-001-077-001/51 | 2 | SUKHDEV KAUR | 2616001077/WH/9989020006 | DIGGING OF POND UNDER AMRIT SAROVAR VILL RAMGARH CHUNGA | 19851 | 2616001000NRG23010220230353126 | Rejected | Unclaimed/DEAF accounts | 09/02/2023 | PB2616001_010223APB_FTO_105343 | 353126 |
| 2616001WL0010339 | PB-16-001-077-001/51 | 2 | SUKHDEV KAUR | 2616001077/WH/9989020006 | DIGGING OF POND UNDER AMRIT SAROVAR VILL RAMGARH CHUNGA | 19851 | 2616001000NRG23270220230356221 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 356221 |