| 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. |
| 2610006WL003496 | PB-10-006-037-001/158 | 1 | Bhuri Kaur | 2610006035/IC/GIS/20483 | I.B Patiala Budladha Inter & Exter Clearance of burji 0 -24524,0 - 18050 in Gp Ugrahan (Kuldeep) | 2143 | 2610006000NRG23240620220077620 | Rejected | A/c Blocked or Frozen | 11/07/2022 | PB2610006_270622FTO_23343 | 77620 |
| 2610006WL0006243 | PB-10-006-037-001/158 | 1 | Bhuri Kaur | 2610006035/IC/GIS/20483 | I.B Patiala Budladha Inter & Exter Clearance of burji 0 -24524,0 - 18050 in Gp Ugrahan (Kuldeep) | 2143 | 2610006000NRG23110820220123506 | Processed | | 19/08/2022 | PB2610006_110822FTO_40631 | 123506 |