| 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. |
| 2610007WL009369 | PB-10-007-051-001/8 | 1 | KARAMJIT KAUR | 2610007051/IC/GIS/20459 | GP DERA RAIDHARAINA DESILTING NEHRI KHAL | 3024 | 2610007000NRG23200920220182213 | Rejected | No Such Account | 27/10/2022 | PB2610007_220922FTO_58204 | 182213 |
| 2610007WL0012256 | PB-10-007-051-001/8 | 1 | KARAMJIT KAUR | 2610007051/IC/GIS/20459 | GP DERA RAIDHARAINA DESILTING NEHRI KHAL | 3024 | 2610007000NRG23031120220230517 | Processed | | 16/11/2022 | PB2610007_051122FTO_77004 | 230517 |