| 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. |
| 2601010WL008150 | PB-01-010-005-001/212 | 1 | Sukhwinder kaur | 2601/IC/96538 | Clearance of jungle jala booti(Shahbad)2022-23 | 712 | 2601010000NRG23080820220074782 | Rejected | No Such Account | 20/08/2022 | PB2601010_080822FTO_39442 | 74782 |
| 2601010WL0014174 | PB-01-010-005-001/212 | 1 | Sukhwinder kaur | 2601/IC/96538 | Clearance of jungle jala booti(Shahbad)2022-23 | 712 | 2601010000NRG23181020220126741 | Processed | | 26/11/2022 | PB2601010_231122FTO_82700 | 126741 |