| 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. |
| 2610006WL013178 | PB-10-006-011-001/209 | 2 | Satgur Kaur | 2610006011/IC/GIS/24417 | BLOCK DIRBA GP Gujjran NK 20/06/23 23/24 | 7681 | 2610006000NRG24290820230268988 | Rejected | No Such Account | 04/09/2023 | PB2610014_290823FTO_48396 | 268988 |
| 2610006WL0016011 | PB-10-006-011-001/209 | 2 | Satgur Kaur | 2610006011/IC/GIS/24417 | BLOCK DIRBA GP Gujjran NK 20/06/23 23/24 | 7681 | 2610006000NRG24041020230313742 | Processed | | 11/11/2023 | PB2610014_171023FTO_61557 | 313742 |