| 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. |
| 2610006WL009048 | PB-10-006-092-001/182 | 2 | JASPAL KAUR | 2610006092/RC/GIS/21208 | BLOCK DIRBA GP Dandoli khurd Maintance Of Kacha Rasta 22/23 | 5579 | 2610006000NRG23160920220175643 | Rejected | No Such Account | 02/11/2022 | PB2610014_160922FTO_55924 | 175643 |
| 2610006WL0014836 | PB-10-006-092-001/182 | 2 | JASPAL KAUR | 2610006092/RC/GIS/21208 | BLOCK DIRBA GP Dandoli khurd Maintance Of Kacha Rasta 22/23 | 5579 | 2610006000NRG23071220220269942 | Rejected | No Such Account | 01/02/2023 | PB2610014_230123FTO_102368 | 269942 |
| 2610006WL0020242 | PB-10-006-092-001/182 | 2 | JASPAL KAUR | 2610006092/RC/GIS/21208 | BLOCK DIRBA GP Dandoli khurd Maintance Of Kacha Rasta 22/23 | 5579 | 2610006000NRG23290320230375345 | Processed | | 03/04/2023 | PB2610014_300323FTO_122119 | 375345 |