| 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. |
| 2610001WL010192 | PB-10-001-054-001/68 | 1 | KULWINDER KAUR | 2610001076/IC/GIS/23864 | Internal clearance of Malerkotla Minor RD 1825 to 30000 Dhadewari 2023 24 | 2525 | 2610001000NRG24260720230219305 | Rejected | Account closed | 31/07/2023 | PB2610002_260723FTO_37494 | 219305 |
| 2610001WL0012390 | PB-10-001-054-001/68 | 1 | KULWINDER KAUR | 2610001076/IC/GIS/23864 | Internal clearance of Malerkotla Minor RD 1825 to 30000 Dhadewari 2023 24 | 2525 | 2610001000NRG24190820230256572 | Processed | | 30/08/2023 | PB2610002_240823FTO_47253 | 256572 |