| 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. |
| 2610006WL001649 | PB-10-006-010-001/463 | 1 | MANJEET KAUR | 2610006010/IC/GIS/20360 | CLEARANCE OF GUJJRAN RAHWAHA 0TO37700 MINER1 AND BURJI 0 TO 14850 AND 0 TO 17250 | 1014 | 2610006000NRG23270520220027627 | Rejected | No Such Account | 03/06/2022 | PB2610014_270522FTO_11530 | 27627 |
| 2610006WL0002379 | PB-10-006-010-001/463 | 1 | MANJEET KAUR | 2610006010/IC/GIS/20360 | CLEARANCE OF GUJJRAN RAHWAHA 0TO37700 MINER1 AND BURJI 0 TO 14850 AND 0 TO 17250 | 1014 | 2610006000NRG23080620220046415 | Processed | | 16/06/2022 | PB2610014_080622FTO_14936 | 46415 |