| 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. |
| 2603008WL003204 | PB-03-008-012-001/391 | 2 | GURWINDER KAUR | 2603008012/RC/9989070011 | RURAL CONNECTIVITY IN BURAJ HANUMANGARH (LINK ROAD BARMA NAL MITI) | 3200 | 2603008000NRG23160620220091005 | Rejected | No Such Account | 28/06/2022 | PB2623001_160622FTO_18655 | 91005 |
| 2603008WL0009698 | PB-03-008-012-001/391 | 2 | GURWINDER KAUR | 2603008012/RC/9989070011 | RURAL CONNECTIVITY IN BURAJ HANUMANGARH (LINK ROAD BARMA NAL MITI) | 3200 | 2603008000NRG23300820220278615 | Processed | | 21/10/2022 | PB2623001_120922FTO_53888 | 278615 |