| 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. |
| 2610003WL015885 | PB-10-003-010-001/213 | 1 | MANJIT KAUR | 2610003010/RC/GIS/21156 | BLOCK DHURI GP DHURI PIND LEVELLING OF KACHA RASTA FY 2022 23 | 3735 | 2610003000NRG23221220220284446 | Rejected | Account closed | 29/12/2022 | PB2610003_221222APB_FTO_93615 | 284446 |
| 2610003WL0017266 | PB-10-003-010-001/213 | 1 | MANJIT KAUR | 2610003010/RC/GIS/21156 | BLOCK DHURI GP DHURI PIND LEVELLING OF KACHA RASTA FY 2022 23 | 3735 | 2610003000NRG23130120230306330 | Processed | | 17/02/2023 | PB2610003_100223FTO_106446 | 306330 |