| 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. |
| 2610004WL002532 | PB-10-004-021-001/69 | 1 | JASPREET KAUR | 2610004057/FP/GIS/20148 | Fammanwal Link Drain RD 0-9900 block bhawanigarh FY 2022 5.72 lac | 676 | 2610004000NRG23090620220049687 | Rejected | Account closed | 16/06/2022 | PB2610004_090622FTO_15649 | 49687 |
| 2610004WL0003621 | PB-10-004-021-001/69 | 1 | JASPREET KAUR | 2610004057/FP/GIS/20148 | Fammanwal Link Drain RD 0-9900 block bhawanigarh FY 2022 5.72 lac | 676 | 2610004000NRG23270620220080014 | Processed | | 01/07/2022 | PB2610004_270622FTO_23543 | 80014 |