| 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. |
| 2610011WL003941 | PB-10-011-013-001/78 | 2 | Jasveer Kaur | 2610011013/IC/90007 | INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) | 533 | 2610011000NRG22140620210069809 | Rejected | No Such Account | 19/06/2021 | PB2610011_140621FTO_44920 | 69809 |
| 2610011WL010678 | PB-10-011-013-001/78 | 2 | Jasveer Kaur | 2610011013/IC/90007 | INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) | 533 | 2610011000NRG22081220210197487 | Rejected | No Such Account | 17/05/2022 | PB2610011_120422FTO_1447 | 197487 |
| 2610011WL0016713 | PB-10-011-013-001/78 | 2 | Jasveer Kaur | 2610011013/IC/90007 | INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) | 533 | 2610011000NRG22021120220288163 | Rejected | No Such Account | 11/11/2022 | PB2610011_021122FTO_76067 | 288163 |
| 2610011WL0016716 | PB-10-011-013-001/78 | 2 | Jasveer Kaur | 2610011013/IC/90007 | INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) | 533 | 2610011000NRG22051220220288172 | Rejected | No Such Account | 12/12/2022 | PB2610011_061222FTO_87875 | 288172 |
| 2610011WL0016730 | PB-10-011-013-001/78 | 2 | Jasveer Kaur | 2610011013/IC/90007 | INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) | 533 | 2610011000NRG22151220230288206 | Processed | | 13/04/2024 | PB2610011_120224FTO_87362 | 288206 |