| 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. |
| 2610007WL003400 | PB-10-007-017-001/245 | 2 | Lakha Singh | 2610007017/FP/9989035454 | Gidriyani Link Drain -1Bhrji 0-14000 andruni Safai Gidriyani (3.965) 2022-23 | 1201 | 2610007000NRG23220620220075382 | Rejected | No Such Account | 30/06/2022 | PB2610007_220622FTO_21553 | 75382 |
| 2610007WL0004328 | PB-10-007-017-001/245 | 2 | Lakha Singh | 2610007017/FP/9989035454 | Gidriyani Link Drain -1Bhrji 0-14000 andruni Safai Gidriyani (3.965) 2022-23 | 1201 | 2610007000NRG23110720220093861 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 93861 |