| 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. |
| 2610003WL019500 | PB-10-003-020-001/22 | 2 | SUKHWINDER KAUR | 2610003017/LD/GIS/20830 | BLOCK DHURI GP KANDHARGARH CHANNA CLEANING OF VEG GROWTH BETWEEN KM 75 .8TO 75 (9.71) 2022 23 | 4762 | 2610003000NRG23170320230362091 | Rejected | No Such Account | 05/04/2023 | PB2610003_170323FTO_114821 | 362091 |
| 2610003WL0021011 | PB-10-003-020-001/22 | 2 | SUKHWINDER KAUR | 2610003017/LD/GIS/20830 | BLOCK DHURI GP KANDHARGARH CHANNA CLEANING OF VEG GROWTH BETWEEN KM 75 .8TO 75 (9.71) 2022 23 | 4762 | 2610003000NRG23090520230383798 | Processed | | 18/05/2023 | PB2610003_090523FTO_8689 | 383798 |