| 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. |
| 2610007WL006388 | PB-10-007-018-001/235 | 1 | Gurwinder Kaur | 2610007013/IC/96734 | Ladbanjara Rajwaha Burji No 104400 Mino No 14 (2022-23 Dehla (10.96) | 1956 | 2610007000NRG23120820220126514 | Rejected | No Such Account | 02/09/2022 | PB2610007_120822FTO_41245 | 126514 |
| 2610007WL0009681 | PB-10-007-018-001/235 | 1 | Gurwinder Kaur | 2610007013/IC/96734 | Ladbanjara Rajwaha Burji No 104400 Mino No 14 (2022-23 Dehla (10.96) | 1956 | 2610007000NRG23240920220187988 | Processed | | 26/10/2022 | PB2610007_031022FTO_65522 | 187988 |