| 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. |
| 2602002WL008504 | PB-02-002-103-002/76 | 2 | SALOMI | 2602002103/WC/9988998655 | Nehri Khaal at Rai Mogha to Mintu S/O Bhalwinder Singh A Land at GP Pandori 20-21 | 2571 | 2602002000NRG23190920220092107 | Rejected | Account closed | 27/10/2022 | PB2602002_190922FTO_56419 | 92107 |
| 2602002WL0012103 | PB-02-002-103-002/76 | 2 | SALOMI | 2602002103/WC/9988998655 | Nehri Khaal at Rai Mogha to Mintu S/O Bhalwinder Singh A Land at GP Pandori 20-21 | 2571 | 2602002000NRG23311020220129581 | Processed | | 03/11/2022 | PB2602002_311022FTO_75086 | 129581 |