| 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. |
| 2616001WL010847 | PB-16-001-077-001/51 | 2 | SUKHDEV KAUR | 2616001077/WH/9989020006 | DIGGING OF POND UNDER AMRIT SAROVAR VILL RAMGARH CHUNGA | 21790 | 2616001000NRG23140320230396205 | Rejected | Unclaimed/DEAF accounts | 05/04/2023 | PB2616001_150323APB_FTO_113659 | 396205 |
| 2616001WL0012192 | PB-16-001-077-001/51 | 2 | SUKHDEV KAUR | 2616001077/WH/9989020006 | DIGGING OF POND UNDER AMRIT SAROVAR VILL RAMGARH CHUNGA | 21790 | 2616001000NRG23070520230463669 | Processed | | 17/05/2023 | PB2616001_090523FTO_8701 | 463669 |