| 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. |
| 2610006WL002728 | PB-10-006-045-001/422 | 1 | Kulwinder kaur | 2610006054/FP/GIS/20079 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM G1 LINK DRAIN IN BETWEEN RD 0 26000 | 1862 | 2610006000NRG23130620220055910 | Rejected | No Such Account | 28/06/2022 | PB2610014_150622FTO_17526 | 55910 |
| 2610006WL0004162 | PB-10-006-045-001/422 | 1 | Kulwinder kaur | 2610006054/FP/GIS/20079 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM G1 LINK DRAIN IN BETWEEN RD 0 26000 | 1862 | 2610006000NRG23060720220091610 | Processed | | 26/07/2022 | PB2610014_200722FTO_33351 | 91610 |