| 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. |
| 2616005WL008625 | PB-16-005-027-001/822 | 1 | SUKHMANDER SINGH | 2616005027/WH/9989019943 | Renovation Of Comm Pond (Chatre Wala)For Comm Vill Chhatteana (2022-23) | 10314 | 2616005000NRG23261220220305186 | Rejected | No Such Account | 21/01/2023 | PB2616005_261222FTO_94795 | 305186 |
| 2616005WL0012085 | PB-16-005-027-001/822 | 1 | SUKHMANDER SINGH | 2616005027/WH/9989019943 | Renovation Of Comm Pond (Chatre Wala)For Comm Vill Chhatteana (2022-23) | 10314 | 2616005000NRG23290420230463012 | Yet to be process | | | | 463012 |