| 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. |
| 2610003WL004978 | PB-10-003-042-001/478 | 1 | BHOLA SINGH | 2610003042/FP/GIS/20831 | BLOCK DHURI GP BENRA BAHADUR SINGH WALA DRAIN RD 17500 TO 23800 | 1395 | 2610003000NRG23210720220103658 | Rejected | Account closed | 29/07/2022 | PB2610003_210722FTO_33730 | 103658 |
| 2610003WL0008219 | PB-10-003-042-001/478 | 1 | BHOLA SINGH | 2610003042/FP/GIS/20831 | BLOCK DHURI GP BENRA BAHADUR SINGH WALA DRAIN RD 17500 TO 23800 | 1395 | 2610003000NRG23080920220162905 | Processed | | 21/10/2022 | PB2610003_160922FTO_55883 | 162905 |