| 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. |
| 2610003WL006187 | PB-10-002-007-001/36 | 3 | BALJINDER KAUR | 2610003042/FP/GIS/20831 | BLOCK DHURI GP BENRA BAHADUR SINGH WALA DRAIN RD 17500 TO 23800 | 1684 | 2610003000NRG23100820220122650 | Rejected | Account closed | 20/08/2022 | PB2610003_100822FTO_40252 | 122650 |
| 2610003WL0008219 | PB-10-002-007-001/36 | 3 | BALJINDER KAUR | 2610003042/FP/GIS/20831 | BLOCK DHURI GP BENRA BAHADUR SINGH WALA DRAIN RD 17500 TO 23800 | 1684 | 2610003000NRG23080920220162908 | Processed | | 21/10/2022 | PB2610003_160922FTO_55883 | 162908 |