| 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. |
| 2610003WL005744 | PB-10-003-042-001/478 | 1 | BHOLA SINGH | 2610003042/FP/GIS/20831 | BLOCK DHURI GP BENRA BAHADUR SINGH WALA DRAIN RD 17500 TO 23800 | 1586 | 2610003000NRG23030820220115734 | Rejected | Account closed | 11/08/2022 | PB2610003_030822FTO_37833 | 115734 |
| 2610003WL0008219 | PB-10-003-042-001/478 | 1 | BHOLA SINGH | 2610003042/FP/GIS/20831 | BLOCK DHURI GP BENRA BAHADUR SINGH WALA DRAIN RD 17500 TO 23800 | 1586 | 2610003000NRG23080920220162906 | Processed | | 21/10/2022 | PB2610003_160922FTO_55883 | 162906 |