| 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. |
| 2610006WL006364 | PB-10-006-016-001/75 | 1 | Jarnail Kaur | 2610006016/IC/GIS/20366 | BLOCK DIRBA GP JANAAL NEHRI KHALL 22/23 | 3654 | 2610006000NRG23120820220126082 | Rejected | Account closed | 02/09/2022 | PB2610014_120822APB_FTO_41020 | 126082 |
| 2610006WL0009644 | PB-10-006-016-001/75 | 1 | Jarnail Kaur | 2610006016/IC/GIS/20366 | BLOCK DIRBA GP JANAAL NEHRI KHALL 22/23 | 3654 | 2610006000NRG23230920220187285 | Rejected | No Such Account | 01/02/2023 | PB2610014_230123FTO_102368 | 187285 |
| 2610006WL0018757 | PB-10-006-016-001/75 | 1 | Jarnail Kaur | 2610006016/IC/GIS/20366 | BLOCK DIRBA GP JANAAL NEHRI KHALL 22/23 | 3654 | 2610006000NRG23120320230324337 | Rejected | No Such Account | 27/03/2023 | PB2610014_170323FTO_114952 | 324337 |
| 2610006WL0020244 | PB-10-006-016-001/75 | 1 | Jarnail Kaur | 2610006016/IC/GIS/20366 | BLOCK DIRBA GP JANAAL NEHRI KHALL 22/23 | 3654 | 2610006000NRG23290320230375350 | Processed | | 03/04/2023 | PB2610014_300323FTO_122119 | 375350 |