| 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. |
| 2610003WL002926 | PB-10-003-010-001/194 | 1 | GAGANDEEP KAUR | 2610003044/IC/GIS/20133 | BLOCK DHURI GP BARARWAL LAMMA BASS INTERNAL CLEARANCE OF SANGRUR RAJWAHA RD 0 TO 28000 FY 2022 23 | 971 | 2610003000NRG23160620220060571 | Rejected | Account closed | 28/06/2022 | PB2610003_160622FTO_18413 | 60571 |
| 2610003WL0004260 | PB-10-003-010-001/194 | 1 | GAGANDEEP KAUR | 2610003044/IC/GIS/20133 | BLOCK DHURI GP BARARWAL LAMMA BASS INTERNAL CLEARANCE OF SANGRUR RAJWAHA RD 0 TO 28000 FY 2022 23 | 971 | 2610003000NRG23080720220092796 | Processed | | 14/07/2022 | PB2610003_080722FTO_28910 | 92796 |