| 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. |
| 2610006WL002910 | PB-10-006-043-001/7 | 1 | LABH KAUR | 2610006043/IC/GIS/20486 | I.B. Patiala Budladha Internal Clearance of burji 32000- 44140 (heavy) in Phalera (Kuldeep) | 1921 | 2610006000NRG23160620220060215 | Rejected | Account closed | 11/07/2022 | PB2610006_160622FTO_18496 | 60215 |
| 2610006WL0004837 | PB-10-006-043-001/7 | 1 | LABH KAUR | 2610006043/IC/GIS/20486 | I.B. Patiala Budladha Internal Clearance of burji 32000- 44140 (heavy) in Phalera (Kuldeep) | 1921 | 2610006000NRG23190720220101249 | Processed | | 25/07/2022 | PB2610006_190722FTO_32758 | 101249 |