| 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. |
| 2610006WL001474 | PB-10-006-007-001/217 | 1 | KARAMJIT KAUR | 2610006007/IC/GIS/20238 | CLEARANCE OF ladbanjra burji 40000 to 68000 minor 3 and Khetla 22 /23 | 957 | 2610006000NRG23240520220023507 | Rejected | No Such Account | 02/06/2022 | PB2610014_240522FTO_10456 | 23507 |
| 2610006WL0021254 | PB-10-006-007-001/217 | 1 | KARAMJIT KAUR | 2610006007/IC/GIS/20238 | CLEARANCE OF ladbanjra burji 40000 to 68000 minor 3 and Khetla 22 /23 | 957 | 2610006000NRG23230820230384341 | Processed | | 07/11/2023 | PB2610014_060923FTO_50601 | 384341 |