| 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. |
| 2610006WL015082 | PB-10-006-027-001/165 | 2 | SARABJIT KAUR | 2610006027/WH/GIS/20223 | BLOCK DIRBA GP KAHANGARH 22/23 | 9337 | 2610006000NRG23091220220274443 | Rejected | No Such Account | 22/12/2022 | PB2610014_091222FTO_89261 | 274443 |
| 2610006WL0021070 | PB-10-006-027-001/165 | 2 | SARABJIT KAUR | 2610006027/WH/GIS/20223 | BLOCK DIRBA GP KAHANGARH 22/23 | 9337 | 2610006000NRG23170520230383918 | Processed | | 24/05/2023 | PB2610014_170523FTO_11284 | 383918 |