| 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. |
| 2610006WL020606 | PB-10-006-016-001/164 | 2 | SARABJIT KAUR | 2610006016/WH/GIS/24200 | BLOCK DIRBA GP Janal POND Near Guga Madi 23/24 | 11748 | 2610006000NRG24071220230385586 | Rejected | Account closed | 02/01/2024 | PB2610014_071223FTO_74726 | 385586 |
| 2610006WL0023053 | PB-10-006-016-001/164 | 2 | SARABJIT KAUR | 2610006016/WH/GIS/24200 | BLOCK DIRBA GP Janal POND Near Guga Madi 23/24 | 11748 | 2610006000NRG24110120240427767 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 427767 |