| 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. |
| 2610003WL006168 | PB-10-003-042-001/478 | 1 | BHOLA SINGH | 2610003042/RC/GIS/18508 | BLOCK DHURI GP BENRA MAINTENANCE OF ROAD BERM FY 2021 22 | 1709 | 2610003000NRG23100820220122416 | Rejected | Account closed | 20/08/2022 | PB2610003_100822FTO_40252 | 122416 |
| 2610003WL0008219 | PB-10-003-042-001/478 | 1 | BHOLA SINGH | 2610003042/RC/GIS/18508 | BLOCK DHURI GP BENRA MAINTENANCE OF ROAD BERM FY 2021 22 | 1709 | 2610003000NRG23080920220162909 | Processed | | 21/10/2022 | PB2610003_160922FTO_55883 | 162909 |