| 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. |
| 2621009WL000706 | PB-21-009-047-001/397 | 1 | Gurwinder kaur | 2621009047/IC/104461 | Internal clearance of Cheema minor at vill. Jodhpur 23-24 | 781 | 2621009000NRG24260520230012520 | Rejected | Account closed | 01/06/2023 | PB2621009_260523FTO_14227 | 12520 |
| 2621009WL0001310 | PB-21-009-047-001/397 | 1 | Gurwinder kaur | 2621009047/IC/104461 | Internal clearance of Cheema minor at vill. Jodhpur 23-24 | 781 | 2621009000NRG24160620230031664 | Processed | | 27/06/2023 | PB2621009_190623FTO_23393 | 31664 |