| 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. |
| 2612006WL009118 | PB-12-006-091-001/321 | 3 | KULWINDER KAUR | 2612006/IC/110540 | Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 | 18126 | 2612006000NRG24090420240273665 | Rejected | Account closed | 25/04/2024 | PB2612007_090424APB_FTO_937 | 273665 |
| 2612006WL0009473 | PB-12-006-091-001/321 | 3 | KULWINDER KAUR | 2612006/IC/110540 | Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 | 18126 | 2612006000NRG24220520240275197 | Rejected | No Such Account | 27/05/2024 | PB2612007_220524FTO_8135 | 275197 |