| 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. |
| 2610007WL006842 | PB-10-007-003-001/87 | 2 | kamaljit Kaur | 2610007003/IC/GIS/20138 | GP ARAKWAS WORK OF NAME DESILTING OF NRHRI KHAL BLOCK LEHRA GAGA 2022/23 | 2025 | 2610007000NRG23200820220135351 | Rejected | Account closed | 02/09/2022 | PB2610007_200822FTO_43191 | 135351 |
| 2610007WL0009325 | PB-10-007-003-001/87 | 2 | kamaljit Kaur | 2610007003/IC/GIS/20138 | GP ARAKWAS WORK OF NAME DESILTING OF NRHRI KHAL BLOCK LEHRA GAGA 2022/23 | 2025 | 2610007000NRG23200920220181617 | Processed | | 26/10/2022 | PB2610007_220922FTO_58215 | 181617 |