| 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. |
| 2610006WL009980 | PB-10-006-077-001/80 | 1 | daman singh | 2610006077/RC/GIS/21462 | Maintaince of Road Berms under B and R deptt in Gp Kanakwal Banguan of Block Sunam | 6034 | 2610006000NRG23290920220193208 | Rejected | Account closed | 27/10/2022 | PB2610006_290922FTO_63838 | 193208 |
| 2610006WL0012207 | PB-10-006-077-001/80 | 1 | daman singh | 2610006077/RC/GIS/21462 | Maintaince of Road Berms under B and R deptt in Gp Kanakwal Banguan of Block Sunam | 6034 | 2610006000NRG23031120220230051 | Rejected | A/c Blocked or Frozen | 14/11/2022 | PB2610006_041122FTO_76875 | 230051 |
| 2610006WL0013938 | PB-10-006-077-001/80 | 1 | daman singh | 2610006077/RC/GIS/21462 | Maintaince of Road Berms under B and R deptt in Gp Kanakwal Banguan of Block Sunam | 6034 | 2610006000NRG23251120220253730 | Rejected | A/c Blocked or Frozen | 05/12/2022 | PB2610006_291122FTO_84593 | 253730 |
| 2610006WL0015189 | PB-10-006-077-001/80 | 1 | daman singh | 2610006077/RC/GIS/21462 | Maintaince of Road Berms under B and R deptt in Gp Kanakwal Banguan of Block Sunam | 6034 | 2610006000NRG23121220220276109 | Rejected | A/c Blocked or Frozen | 21/12/2022 | PB2610006_121222FTO_89542 | 276109 |
| 2610006WL0017601 | PB-10-006-077-001/80 | 1 | daman singh | 2610006077/RC/GIS/21462 | Maintaince of Road Berms under B and R deptt in Gp Kanakwal Banguan of Block Sunam | 6034 | 2610006000NRG23200120230311717 | Processed | | 25/01/2023 | PB2610006_200123FTO_102187 | 311717 |