| 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. |
| 2610011WL003961 | PB-10-011-027-001/101 | 1 | JASPREET KAUR | 2610011027/IC/GIS/20096 | BLOCK SHERPUR GP SLEMPUR WATER COURSE FY 2223 | 849 | 2610011000NRG23030720220087474 | Rejected | No Such Account | 11/07/2022 | PB2610011_030722FTO_26433 | 87474 |
| 2610011WL0006124 | PB-10-011-027-001/101 | 1 | JASPREET KAUR | 2610011027/IC/GIS/20096 | BLOCK SHERPUR GP SLEMPUR WATER COURSE FY 2223 | 849 | 2610011000NRG23100820220121852 | Processed | | 30/08/2022 | PB2610011_230822FTO_43939 | 121852 |