| 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. |
| 2610007WL014581 | PB-10-007-032-001/312 | 2 | Kirna Kaur | 2610007042/IC/99378 | Clearence of Rajwaha Burji No RD-29230-53030 Minor No 7 (6.78) Sangatpura (2022-23) | 4677 | 2610007000NRG23041220220264925 | Rejected | No Such Account | 12/12/2022 | PB2610007_051222FTO_87141 | 264925 |
| 2610007WL0018463 | PB-10-007-032-001/312 | 2 | Kirna Kaur | 2610007042/IC/99378 | Clearence of Rajwaha Burji No RD-29230-53030 Minor No 7 (6.78) Sangatpura (2022-23) | 4677 | 2610007000NRG23210220230322491 | Rejected | No Such Account | 24/03/2023 | PB2610007_220223FTO_107443 | 322491 |
| 2610007WL0021221 | PB-10-007-032-001/312 | 2 | Kirna Kaur | 2610007042/IC/99378 | Clearence of Rajwaha Burji No RD-29230-53030 Minor No 7 (6.78) Sangatpura (2022-23) | 4677 | 2610007000NRG23290620230384234 | Processed | | 14/07/2023 | PB2610007_040723FTO_29324 | 384234 |