| 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. |
| 2610002WL000775 | PB-10-002-023-001/47 | 2 | SARABJIT KAUR | 2610002023/WH/GIS/21438 | RENOVATION OF POND (SANJHA JAL TALAB) BHURTHLA MADER | 200 | 2610002000NRG24210420230013582 | Rejected | Account closed | 18/05/2023 | PB2610001_210423FTO_4356 | 13582 |
| 2610002WL0005512 | PB-10-002-023-001/47 | 2 | SARABJIT KAUR | 2610002023/WH/GIS/21438 | RENOVATION OF POND (SANJHA JAL TALAB) BHURTHLA MADER | 200 | 2610002000NRG24130620230119714 | Processed | | 14/07/2023 | PB2610001_210623FTO_24252 | 119714 |