| 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. |
| 2610002WL004170 | PB-10-002-058-001/64 | 3 | HARDEEP KAUR | 2610002058/RC/GIS/19338 | Leveling of earthen Road Vill Narike Block Malerkotla 1 202122 | 1474 | 2610002000NRG23060720220091825 | Rejected | No Such Account | 12/07/2022 | PB2624001_060722FTO_27976 | 91825 |
| 2610002WL0007970 | PB-10-002-058-001/64 | 3 | HARDEEP KAUR | 2610002058/RC/GIS/19338 | Leveling of earthen Road Vill Narike Block Malerkotla 1 202122 | 1474 | 2610002000NRG23050920220158387 | Rejected | No Such Account | 27/10/2022 | PB2624001_220922FTO_58361 | 158387 |
| 2610002WL0018366 | PB-10-002-058-001/64 | 3 | HARDEEP KAUR | 2610002058/RC/GIS/19338 | Leveling of earthen Road Vill Narike Block Malerkotla 1 202122 | 1474 | 2610002000NRG23140220230321957 | Processed | | 23/03/2023 | PB2624001_280223FTO_108570 | 321957 |