| 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. |
| 2616003WL009835 | PB-16-003-050-001/73 | 2 | GURMEET KAUR | 2616003050/LD/9989023381 | Land Development work in Rattatibba ( cleaning and Earthwork in Gaushala) | 5936 | 2616003000NRG22181220210350871 | Rejected | Account Description Does not Tally | 23/12/2021 | PB2616003_181221FTO_119012 | 350871 |
| 2616003WL011389 | PB-16-003-050-001/73 | 2 | GURMEET KAUR | 2616003050/LD/9989023381 | Land Development work in Rattatibba ( cleaning and Earthwork in Gaushala) | 5936 | 2616003000NRG22150120220417374 | Rejected | No Such Account | 31/03/2022 | PB2616003_080322FTO_147726 | 417374 |
| 2616003WL0013060 | PB-16-003-050-001/73 | 2 | GURMEET KAUR | 2616003050/LD/9989023381 | Land Development work in Rattatibba ( cleaning and Earthwork in Gaushala) | 5936 | 2616003000NRG22160820220468863 | Rejected | A/c Blocked or Frozen | 04/11/2022 | PB2616003_271022FTO_73582 | 468863 |
| 2616003WL0013307 | PB-16-003-050-001/73 | 2 | GURMEET KAUR | 2616003050/LD/9989023381 | Land Development work in Rattatibba ( cleaning and Earthwork in Gaushala) | 5936 | 2616003000NRG22241120220470265 | Yet to be process | | | | 470265 |