| 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. |
| 2603006WL017295 | PB-03-006-074-001/299 | 2 | HARPREET KAUR | 2603006122/FP/9989035609 | Repair & maintance Drain Bann village Mohar khiva bhiwani | 19828 | 2603006000NRG23141120220469042 | Rejected | Account closed | 22/11/2022 | PB2603006_151122FTO_79638 | 469042 |
| 2603006WL0019096 | PB-03-006-074-001/299 | 2 | HARPREET KAUR | 2603006122/FP/9989035609 | Repair & maintance Drain Bann village Mohar khiva bhiwani | 19828 | 2603006000NRG23291120220500516 | Processed | | 03/12/2022 | PB2603006_291122FTO_84479 | 500516 |