| 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. |
| 2610011WL008307 | PB-10-011-015-001/221 | 1 | MAAN KAUR | 2610011015/IC/98416 | BLCOK SHERPUR VILL SHERPUR CLRNC OF BARNALA DISTY RD 30000-74600 ,2 RD 0-26000 FY 22 AMOUNT 5.50 | 1886 | 2610011000NRG23080920220164172 | Rejected | No Such Account | 02/11/2022 | PB2610011_080922FTO_52758 | 164172 |
| 2610011WL0012576 | PB-10-011-015-001/221 | 1 | MAAN KAUR | 2610011015/IC/98416 | BLCOK SHERPUR VILL SHERPUR CLRNC OF BARNALA DISTY RD 30000-74600 ,2 RD 0-26000 FY 22 AMOUNT 5.50 | 1886 | 2610011000NRG23081120220234469 | Processed | | 17/11/2022 | PB2610011_111122FTO_78860 | 234469 |