| 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. |
| 2610005WL008082 | PB-10-005-043-001/57 | 2 | JASVIR KAUR | 2610005073/LD/9989033820 | LAND LEVELLING AND PLANTATION AT GP WADIANI PINDI BLOCK SANGRUR | 2455 | 2610005000NRG23070920220160440 | Rejected | Account closed | 13/09/2022 | PB2610005_070922APB_FTO_52017 | 160440 |
| 2610005WL0008814 | PB-10-005-043-001/57 | 2 | JASVIR KAUR | 2610005073/LD/9989033820 | LAND LEVELLING AND PLANTATION AT GP WADIANI PINDI BLOCK SANGRUR | 2455 | 2610005000NRG23140920220172586 | Processed | | 21/10/2022 | PB2610005_140922FTO_54975 | 172586 |