| 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. |
| 2608002WL001131 | PB-08-002-023-001/12 | 2 | Surinder Kaur | 2608002023/FP/9989034350 | Clearance of buty,jungle weed jala sarkanda etc from bed BASSI | 410 | 2608002000NRG23020620220011605 | Rejected | No Such Account | 09/06/2022 | PB2608002_030622FTO_13482 | 11605 |
| 2608002WL0001654 | PB-08-002-023-001/12 | 2 | Surinder Kaur | 2608002023/FP/9989034350 | Clearance of buty,jungle weed jala sarkanda etc from bed BASSI | 410 | 2608002000NRG23150620220019049 | Processed | | 18/06/2022 | PB2608002_150622FTO_17836 | 19049 |