| 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. |
| 2610004WL002217 | PB-10-004-007-001/252 | 1 | SUKHWINDER KAUR | 2610004007/IC/99962 | Newada Disty RD 9000-16125 and RD 16125-39000 ਪਟੜੀਆਂ ਦੀ ਸਫਾਈ GP Munshiwala FY 2022(5.64 lac) | 753 | 2610004000NRG24160520230042508 | Rejected | Account closed | 22/05/2023 | PB2610004_160523FTO_10911 | 42508 |
| 2610004WL0003401 | PB-10-004-007-001/252 | 1 | SUKHWINDER KAUR | 2610004007/IC/99962 | Newada Disty RD 9000-16125 and RD 16125-39000 ਪਟੜੀਆਂ ਦੀ ਸਫਾਈ GP Munshiwala FY 2022(5.64 lac) | 753 | 2610004000NRG24270520230067602 | Processed | | 31/05/2023 | PB2610004_270523FTO_14599 | 67602 |