| 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. |
| 2616001WL009838 | PB-16-001-077-001/51 | 2 | SUKHDEV KAUR | 2616001077/WH/9989020006 | DIGGING OF POND UNDER AMRIT SAROVAR VILL RAMGARH CHUNGA | 18798 | 2616001000NRG23290120230344881 | Rejected | Unclaimed/DEAF accounts | 02/02/2023 | PB2616001_290123APB_FTO_104153 | 344881 |
| 2616001WL0010339 | PB-16-001-077-001/51 | 2 | SUKHDEV KAUR | 2616001077/WH/9989020006 | DIGGING OF POND UNDER AMRIT SAROVAR VILL RAMGARH CHUNGA | 18798 | 2616001000NRG23270220230356219 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 356219 |