| 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. |
| 2610006WL022005 | PB-10-006-011-001/439 | 1 | GURJIT KAUR | 2610006011/IC/GIS/26040 | JUNGLE CLEARNCE OF canals and drains Gp Gujjran FY 23 24 | 12642 | 2610006000NRG24261220230414293 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 12/03/2024 | PB2610014_261223APB_FTO_80081 | 414293 |
| 2610006WL0026890 | PB-10-006-011-001/439 | 1 | GURJIT KAUR | 2610006011/IC/GIS/26040 | JUNGLE CLEARNCE OF canals and drains Gp Gujjran FY 23 24 | 12642 | 2610006000NRG24150320240489788 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489788 |