| 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. |
| 2610002WL016233 | PB-10-002-100-001/3 | 1 | BALJIT KAUR | 2610002100/LD/GIS/18175 | BLOCK DHURI GP JATI MAJRA LEVELING OF SAMSHANGHAT SC FY 2021 22 | 2918 | 2610002000NRG22310320220284407 | Rejected | Account closed | 04/05/2022 | PB2610003_010422FTO_7 | 284407 |
| 2610002WL0016534 | PB-10-002-100-001/3 | 1 | BALJIT KAUR | 2610002100/LD/GIS/18175 | BLOCK DHURI GP JATI MAJRA LEVELING OF SAMSHANGHAT SC FY 2021 22 | 2918 | 2610002000NRG22200520220287756 | Processed | | 08/07/2022 | PB2610003_030722FTO_26411 | 287756 |